Muster Roll No. : 1172	Date From : 13/05/2016    Date To : 19/05/2016	Sanction No. : 505/MR/2015-16    Sanction Date : 23/11/2015
Work Code : 2410004005/IF/10153561	Work Name : MO-POKHARI OF DUARU SA

Measurement Book Detail

MB NO.  13        Page NO.  129

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GOURACHANDRA BHOI(Self) OR-10-004-005-016/20314 ST METAGUDA A A A A A A A 0 0 0 0 0 0       2410004005WL003998   2 KANHU BAG(Self) OR-10-004-005-016/20333 OTHER METAGUDA A A A A A A A 0 0 0 0 0 0       2410004005WL003998   3 URMILA BHOI(Wife) OR-10-004-005-016/20314 ST METAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL003998 Credited 26/05/2016   4 BISHNU PATRA(Self) OR-10-004-005-016/20335 ST METAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL003998 Credited 26/05/2016   5 AHALYA BAG(Self) OR-10-004-005-016/20333 OTHER METAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL003998 Credited 26/05/2016   6 PREMANJALI SA(Wife) OR-10-004-005-016/20308 OTHER METAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL003998 Credited 26/05/2016   7 SUPARA KANHAR(Wife) OR-10-004-005-016/20317 ST METAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL003998 Credited 26/05/2016   8 BAIDEHI PATRA(Wife) OR-10-004-005-016/20335 ST METAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL003998 Credited 26/05/2016   9 PURNACHANDRA KANHAR(Self) OR-10-004-005-016/20317 ST METAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL003998   10 ROHITA SA(Self) OR-10-004-005-016/20343 OTHER METAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL003998   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 2088

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6264 Average Per labour 626.4

Total man days : 36