Muster Roll No. : 4090	Date From : 13/01/2016    Date To : 19/01/2016	Sanction No. : 509    Sanction Date : 07/03/2014
Work Code : 2416003020/WH/3070111	Work Name : Imp. of Angarpada Bandha

Measurement Book Detail

MB NO.  5        Page NO.  170

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 Randa Hansa(Self) OR-16-003-020-012/223106 ST KOLABASA P P P P P P A 6 226 1356 0 0 1356       2416003020WL004034 Credited 12/04/2016   2 Lambodar Behera OR-16-003-020-005/16585 OTHER CHAURIADHHIPA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL004034 Credited 12/04/2016   3 Himansu Sekhar Behera(Son) OR-16-003-020-005/16585 OTHER CHAURIADHHIPA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL004034 Credited 12/04/2016   4 Birsha Hansn OR-16-003-020-012/16280 ST KOLABASA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL004034 Credited 12/04/2016   5 Ramesh Badayud(Self) OR-16-003-020-012/223044 ST KOLABASA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL004034 Credited 12/04/2016   6 Sani Hansa OR-16-003-020-012/16280 ST KOLABASA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL004034 Credited 12/04/2016   7 Sanu Munda(Wife) OR-16-003-020-005/16583 ST CHAURIADHHIPA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL004034 Credited 12/04/2016   8 Tikeswar Munda OR-16-003-020-005/16583 ST CHAURIADHHIPA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL004034 Credited 12/04/2016   9 Basanti Badayud(Wife) OR-16-003-020-012/223044 ST KOLABASA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL004034 Credited 12/04/2016   10 Jhumpei Behera(Wife) OR-16-003-020-005/16585 OTHER CHAURIADHHIPA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL004034 Credited 12/04/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9492 Amount Paid Other 4068

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60