Muster Roll No. : 1746	Date From : 09/05/2016    Date To : 15/05/2016	Sanction No. : Reamal/FS/2015-16    Sanction Date : 01/12/2015
Work Code : 2416003020/WH/3080894	Work Name : Imp. of Gouda Katei Kata

Measurement Book Detail

MB NO.  7        Page NO.  18

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 Munika Munda OR-16-003-020-012/16310 ST KOLABASA P P P P P P A 6 174 1044 0 0 1044       2416003020WL001132 Credited 08/09/2016   2 Yakuba Badra OR-16-003-020-012/16315 ST KOLABASA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001132 Credited 08/09/2016   3 Raila Badra OR-16-003-020-012/16315 ST KOLABASA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL001132 Credited 08/09/2016   4 Sudam Patra OR-16-003-020-012/16320 ST KOLABASA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL001132 Credited 09/09/2016   5 Chilisi Badra OR-16-003-020-012/16315-B ST KOLABASA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKG 2416003020WL001132 Credited 08/09/2016   6 Tabeas Badra OR-16-003-020-012/16315-C ST KOLABASA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001132 Credited 08/09/2016   7 Sunika Badra OR-16-003-020-012/16315-C ST KOLABASA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Tibkbir 151 2416003020WL001132 Credited 08/09/2016   8 Patras Badra OR-16-003-020-012/16315-B ST KOLABASA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Tibkbir 151 2416003020WL001132 Credited 08/09/2016   9 Junas Badra OR-16-003-020-012/16315-A ST KOLABASA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001132 Credited 08/09/2016   10 Shanti Badra OR-16-003-020-012/16315-A ST KOLABASA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001132 Credited 08/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

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

Total man days : 60