Muster Roll No. : 8203	Date From : 14/01/2016    Date To : 20/01/2016	Sanction No. : FS-22/ANR/15-16    Sanction Date : 06/06/2015
Work Code : 2412018/DP/3103577	Work Name : ANR AT BHUTASARSING FOR 15-16

Measurement Book Detail

MB NO.  5        Page NO.  10

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 BHANUMATI OR-12-018-026-003/22524 SC JHADABANDHA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL066202 Credited 26/02/2016   2 SISULA OR-12-018-026-003/22519 SC JHADABANDHA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL066202 Credited 26/02/2016   3 NILANCHAL OR-12-018-026-003/22520 OTHER JHADABANDHA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL066202 Credited 26/02/2016   Daily Attendence 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18