Muster Roll No. : 4617	Date From : 27/10/2014    Date To : 02/11/2014	Sanction No. : FS-5611/2014    Sanction Date : 26/08/2014
Work Code : 2417004016/DP/3097795	Work Name : FTP of Sabita Sahoo,W/O.-Ratikanta

Measurement Book Detail

MB NO.  12        Page NO.  158

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 PRASANTA MOHANTY OR-17-004-016-001/465919 OTHER BARANDUA P P P P P 5 164 820 0 0 820       2417004WL004077 Credited 27/12/2014   2 SABITRI BEHERA OR-17-004-016-001/466855 OTHER BARANDUA P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL004077 Credited 27/12/2014   3 RAMAKANTA SAHOO(Self) OR-17-004-016-001/466717 OTHER BARANDUA P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA BASUDEVPUR SBIN000201 2417004WL004077 Credited 27/12/2014   4 NIRAKAR DHAL OR-17-004-016-001/466859 OTHER BARANDUA P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL004077 Credited 27/12/2014   5 BASANTA KU PANIGRAHI OR-17-004-016-003/3647 OTHER MADHUSUDANPUR P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL004077 Credited 27/12/2014   6 SURENDRA KAR OR-17-004-016-003/3657 OTHER MADHUSUDANPUR P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL004077 Credited 27/12/2014   7 NIRAKAR SAHU(Self) OR-17-004-016-003/3663 OTHER MADHUSUDANPUR P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL004077 Credited 27/12/2014   8 ALEKHA SAHU(Self) OR-17-004-016-003/3664 OTHER MADHUSUDANPUR P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL004077 Credited 27/12/2014   9 SANJAY KUMAR KAR OR-17-004-016-003/465916 OTHER MADHUSUDANPUR P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL004077 Credited 27/12/2014   10 CHAMPABATI OR-17-004-016-003/3657 OTHER MADHUSUDANPUR P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL004077 Credited 27/12/2014   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8200

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 50