Muster Roll No. : 373	Date From : 19/04/2016    Date To : 25/04/2016	Sanction No. : FS-4110/2015    Sanction Date : 06/06/2015
Work Code : 2417005027/IF/10091980	Work Name : Mo Pokhari of Laxmidhar Mahalik,S/o-Madhau

Measurement Book Detail

MB NO.  01/15-16        Page NO.  1

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 KAMALA JENA(Self) OR-17-005-027-013/53358 OTHER NACHHIPUR P P P P P P A 6 174 1044 0 0 1044       2417005027WL000775 Credited 14/06/2016   2 NILAMANI ROUT(Self) OR-17-005-027-007/26456 OTHER BIROL P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417005027WL000775 Credited 14/06/2016   3 HARIHAR PARIDA(Father) OR-17-005-027-007/26458 OTHER BIROL P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417005027WL000775 Credited 14/06/2016   4 PANCHANAN SAMAL(Self) OR-17-005-027-007/26464 OTHER BIROL P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005027WL000775 Credited 14/06/2016   5 RATNAKAR SAMAL(Son) OR-17-005-027-007/26464 OTHER BIROL P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANSADA UCBA0001361 2417005027WL000775 Credited 14/06/2016   6 PRAKASH SAMAL(Son) OR-17-005-027-007/26463 OTHER BIROL P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANSADA UCBA0001361 2417005027WL000775 Credited 14/06/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36