Muster Roll No. : 19529	Date From : 08/03/2016    Date To : 14/03/2016	Sanction No. : 12028    Sanction Date : 28/12/2015
Work Code : 2404064002/LD/1099958	Work Name : Land Development of Bayar Singh,S/o-Diku.

Measurement Book Detail

MB NO.  04        Page NO.  123

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 SAMBARI SINGH OR-04-064-002-001/1461 OTHER BAUNSABILLA P P P P P P A 6 226 1356 0 0 1356       2404064002WL082157 Credited 28/03/2016   2 NANIA MOHANTA OR-04-064-002-001/1624 OTHER BAUNSABILLA A A A A A A A 0 0 0 0 0 0       2404064002WL082157   3 BUDHURAM MOHAKUD(Husband) OR-04-064-002-001/1458-A OTHER BAUNSABILLA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL082157   4 SALAGE MAJHI(Mother) OR-04-064-002-001/1464-A ST BAUNSABILLA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL082157 Credited 29/03/2016   5 RAIBARI SINGH OR-04-064-002-001/1540-A ST BAUNSABILLA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL082157 Credited 29/03/2016   6 SUDAN MAHAKUD(Self) OR-04-064-002-001/1457 OTHER BAUNSABILLA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL082157   7 MAMATA MAHAKUD(Daughter) OR-04-064-002-001/1457 OTHER BAUNSABILLA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL082157   8 UMAKANTA MOHAKUD OR-04-064-002-001/1458-A OTHER BAUNSABILLA P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL082157 Credited 28/03/2016   9 BAYAR SINGH OR-04-064-002-001/1461 OTHER BAUNSABILLA P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA BOI, Poda-Astia 5512 2404064002WL082157 Credited 28/03/2016   10 KRUSHNA CHANDRA MOHANTA OR-04-064-002-001/1624 OTHER BAUNSABILLA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL082157   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2712 Amount Paid Other 4068

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 678

Total man days : 30