Muster Roll No. : 2643	Date From : 18/03/2016    Date To : 24/03/2016	Sanction No. : 1607/13-14    Sanction Date : 03/01/2014
Work Code : 2415002001/LD/1049073	Work Name : Land Development of Sapneswar Gardia

Measurement Book Detail

MB NO.  5        Page NO.  61

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 Gangaram Kahali(Self) OR-15-002-001-017/10473 OTHER Saraspali P P P P P P A 6 226 1356 0 0 1356       2415002001WL008735 Credited 20/04/2016   2 Munu Mahananda(Self) OR-15-002-001-017/10476 SC Saraspali P P P P P P A 6 226 1356 0 0 1356       2415002001WL008735 Credited 20/04/2016   3 Radhyashyam Chila OR-15-002-001-017/7038 ST Saraspali P P P P P P A 6 226 1356 0 0 1356       2415002001WL008735 Credited 20/04/2016   4 Swapneswar Gardia OR-15-002-001-006/7700 SC Dhudibahal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL008735   5 Janma Miri(Self) OR-15-002-001-017/10326 SC Saraspali P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA SBI, Arda 9642 2415002001WL008735 Credited 20/04/2016   6 Puruendra Majhi OR-15-002-001-017/7043 ST Saraspali P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL008735 Credited 20/04/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 2712 Amount Paid Other 1356

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 1130

Total man days : 30