Muster Roll No. : 6046	Date From : 22/03/2017    Date To : 28/03/2017	Sanction No. : 652    Sanction Date : 27/01/2017
Work Code : 2410004005/IF/10272933	Work Name : LC FOR IAY OF KOUSALYA DASH

Measurement Book Detail

MB NO.  09        Page NO.  199

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 LEKHARAJ DAS OR-10-004-005-002/10827 OTHER BALIGUDA A A A A A A A 0 0 0 0 0 0       2410004WL022502   2 JAGA PUTA OR-10-004-005-002/10811 ST BALIGUDA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL022502 Credited 19/04/2017   3 GIRIDHARI PUTA(Self) OR-10-004-005-002/20304 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL022502   4 RUKUNI PUTA(Wife) OR-10-004-005-002/20304 ST BALIGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL022502 Credited 19/04/2017   5 SIBARATRI OR-10-004-005-002/10811 ST BALIGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL022502 Credited 19/04/2017   6 KAUSHALYA OR-10-004-005-002/10827 OTHER BALIGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL022502 Credited 19/04/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 696

Total man days : 24