Muster Roll No. : 3598	Date From : 18/07/2016    Date To : 28/07/2016	Sanction No. : FS_NO_DRDA_6493    Sanction Date : 20/07/2015
Work Code : 2404061001/IF/10101319	Work Name : IAY OF ANAMA PATRA UNDER ANGARPADA, 2015-16

Measurement Book Detail

MB NO.  02        Page NO.  167

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 8 9 10 11 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 SABITA MOHANTA OR-04-061-001-001/5787 OTHER ANGARPADA P P P P P P P P P P A 10 174 1740 0 0 1740 BANK OF INDIA RARUAN BKID0005455 2404061001WL027356 Credited 09/09/2016   2 ANAM PATRA OR-04-061-001-001/5740 SC ANGARPADA P P P P P P P P P P A 10 174 1740 0 0 1740 BANK OF INDIA RARUAN BKID0005455 2404061001WL027356 Credited 09/09/2016   3 JAYMANI PATRA(Wife) OR-04-061-001-001/5773 SC ANGARPADA P P P P P P P P P P A 10 174 1740 0 0 1740 BANK OF INDIA Raruan 5455 2404061001WL027356 Credited 09/09/2016   4 DHUBUNI PATRA OR-04-061-001-001/5737 SC ANGARPADA P P P P P P P P P P A 10 174 1740 0 0 1740 BANK OF INDIA RARUAN BKID0005455 2404061001WL027356 Credited 09/09/2016   Daily Attendence 4 4 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 1740

Total man days : 40