Muster Roll No. : 5727	Date From : 30/05/2015    Date To : 05/06/2015	Sanction No. : FS-6240/2015    Sanction Date : 10/02/2015
Work Code : 2417004016/IF/10080467	Work Name : MO POKHARI OF SRI BIJAYA KUMAR DAS, S/O-SURYAMANI OF BARANDUA G.P

Measurement Book Detail

MB NO.  2        Page NO.  28

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 PADMABATI OR-17-004-016-002/4119 OTHER RATANGA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL000909 Credited 10/07/2015   2 SABITRI OR-17-004-016-002/4185 OTHER RATANGA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL000909 Credited 10/07/2015   3 SUKANTI OR-17-004-016-002/4121 OTHER RATANGA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL000909 Credited 10/07/2015   4 RATNAMANI OR-17-004-016-002/4158 OTHER RATANGA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL000909 Credited 10/07/2015   5 RAMVA OR-17-004-016-002/4159 SC RATANGA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL000909 Credited 10/07/2015   6 RUKMANI OR-17-004-016-002/4182 SC RATANGA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL000909 Credited 10/07/2015   7 SUSHILA OR-17-004-016-002/4155 OTHER RATANGA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL000909 Credited 10/07/2015   8 SUKAMAI OR-17-004-016-002/4236 SC RATANGA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL000909 Credited 10/07/2015   9 BANSHIDHARA SETHI OR-17-004-016-002/4251 SC RATANGA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL000909 Credited 10/07/2015   10 LAXMIMANI OR-17-004-016-002/4192 SC RATANGA P P P P P P 6 174 1044 0 0 1044 CANARA BANK BARANDUA CNRB0006261 2417004WL000909 Credited 10/07/2015   Daily Attendence 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60