Muster Roll No. : 643	Date From : 01/06/2016    Date To : 07/06/2016	Sanction No. : 1626/11    Sanction Date : 23/05/2014
Work Code : 2421005003/LD/1066325	Work Name : LAND DEVELOPMENT OF AMAR MAJHI & OTHERS

Measurement Book Detail

MB NO.  07        Page NO.  93

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 SUKANTI DEHURY OR-21-005-003-005/20048 OTHER KISINDA A A A A A A A 0 0 0 0 0 0       2421005003WL001767   2 SANKARSAN DEHURY OR-21-005-003-005/20048 OTHER KISINDA P P P P P P A 6 174 1044 0 0 1044 CANARA BANK CHENDIPADA CNRB0003369 2421005WL015071   3 SANJIT DEHURY(Son) OR-21-005-003-005/20048 OTHER KISINDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL001767 Credited 15/06/2016   4 ESWAR PADHAN OR-21-005-003-005/19970 ST KISINDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL001767 Credited 15/06/2016   5 MINATI PADHAN OR-21-005-003-005/19970 ST KISINDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL001767   Daily Attendence 3 3 3 3 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 2262

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

Total Cash payment(In Rs.) Cash 3306 Average Per labour 661.2

Total man days : 19