Muster Roll No. : 2247	Date From : 30/04/2016    Date To : 06/05/2016	Sanction No. : FS_NO_DRDA_5148    Sanction Date : 08/06/2015
Work Code : 2404059011/LD/1083940	Work Name : LAND DEVELOPMENT OF RANJEET MOHAPATRA

Measurement Book Detail

MB NO.  14        Page NO.  159

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 RANJIT MOHAPATRA OR-04-059-011-005/955 OTHER CHATURSILA B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL006476 Credited 26/05/2016   2 ISITA MOHAPATRA(Daughter-in-Law) OR-04-059-011-005/955 OTHER CHATURSILA B B P P P P P 5 174 870 0 0 870 BANK OF INDIA KHUNTA BKID0005451 2404059011WL006476 Credited 26/05/2016   3 SRIKANTA PATRA OR-04-059-011-005/836 SC CHATURSILA B B P P P P P 5 174 870 0 0 870 BANK OF INDIA KHUNTA BKID0005451 2404059011WL006476 Credited 26/05/2016   4 MINATI PATRA OR-04-059-011-005/836 SC CHATURSILA B B P P P P P 5 174 870 0 0 870 BANK OF INDIA KHUNTA BKID0005451 2404059011WL006476 Credited 26/05/2016   Daily Attendence 0 0 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 870

Total man days : 20