Muster Roll No. : 6288	Date From : 28/06/2016    Date To : 04/07/2016	Sanction No. : 928    Sanction Date : 15/03/2016
Work Code : 2412018/DP/3116279	Work Name : Field Bunding at Sunathar

Measurement Book Detail

MB NO.  525        Page NO.  15

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 BHIMO OR-12-018-025-002/13751 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0       2412018WL020007   2 RAMAKRUSHNA(Self) OR-12-018-025-001/32070 OTHER PADMABATI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412018WL020007 Credited 24/11/2016   3 DHOBONI OR-12-018-025-002/13676 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL020007 Credited 24/11/2016   4 MAGGI OR-12-018-025-002/13721 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL020007 Credited 24/11/2016   5 REKHUA OR-12-018-025-002/13633 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL020007 Credited 24/11/2016   6 KOUTUKI OR-12-018-025-002/13634 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL020007 Credited 24/11/2016   7 MOCHI OR-12-018-025-002/13650 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL020007 Credited 24/11/2016   8 SUMUTA NAHAK(Daughter) OR-12-018-025-002/13751 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 IDBI BANK Sunathar IBKL0002087 2412018WL020007 Credited 24/11/2016   9 SUDASNA(Self) OR-12-018-025-002/13651 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL020007 Credited 24/11/2016   10 JAMUNI(Wife) OR-12-018-025-001/32070 OTHER PADMABATI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL020007 Credited 24/11/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9396

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54