Muster Roll No. : 5155	Date From : 08/06/2016    Date To : 14/06/2016	Sanction No. : FS-4294/2015    Sanction Date : 03/02/2016
Work Code : 2417006011/IC/939140	Work Name : REN. OF BIRI NALA

Measurement Book Detail

MB NO.  03        Page NO.  15

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 KARUPASINDHU SUAAR OR-17-006-011-001/17294 OTHER GUAMAL P P P P P P A 6 174 1044 0 0 1044       2417006WL003564 Credited 08/09/2016   2 HRUSIKESH SAHU OR-17-006-011-001/17454 OTHER GUAMAL P P P P P P A 6 174 1044 0 0 1044 UCO BANK DOLASAHI UCBA0001220 2417006WL003564 Credited 08/09/2016   3 BIJAN BIHARI PANIGRAHI OR-17-006-011-001/17168 OTHER GUAMAL P P P P P P A 6 174 1044 0 0 1044 UCO BANK DOLASAHI UCBA0001220 2417006WL003564 Credited 08/09/2016   4 MIRARANI SAHOO(Self) OR-17-006-011-001/5533334921 OTHER GUAMAL P P P P P P A 6 174 1044 0 0 1044 UCO BANK DOLASAHI UCBA0001220 2417006WL003564 Credited 08/09/2016   5 BASAT JENA OR-17-006-011-001/44967 SC GUAMAL P P P P P P A 6 174 1044 0 0 1044 UCO BANK DOLASAHI UCBA0001220 2417006WL003564 Credited 08/09/2016   6 BANAMALI SENAPATI OR-17-006-011-001/45856 OTHER GUAMAL P P P P P P A 6 174 1044 0 0 1044 UCO BANK DOLASAHI UCBA0001220 2417006WL003564 Credited 08/09/2016   7 MANASKUMAR PANDA(Self) OR-17-006-011-001/5533334919 OTHER GUAMAL P P P P P P A 6 174 1044 0 0 1044 UCO BANK DOLASAHI UCBA0001220 2417006WL003564 Credited 08/09/2016   8 TAPASKUMAR PANDA(Self) OR-17-006-011-001/5533334920 OTHER GUAMAL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAGGANATHPUR SBIN0012062 2417006WL003564 Credited 08/09/2016   9 Banmali parhi(Self) OR-17-006-011-001/553333568 OTHER GUAMAL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL003564 Credited 08/09/2016   10 GOPINATH BEHERA OR-17-006-011-001/17102 OTHER GUAMAL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL003564 Credited 08/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 9396

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

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

Total man days : 60