Muster Roll No. : 1733	Date From : 07/01/2016    Date To : 20/01/2016	Sanction No. : 440/2015    Sanction Date : 05/08/2015
Work Code : 2414001/IF/10103121	Work Name : BASANTA BHOI

Measurement Book Detail

MB NO.  1369        Page NO.  1

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 8 9 10 11 12 13 14 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 NIRMAL EKA OR-14-001-015-001/35042 ST KHALIAPALI P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA KATAPALI SBIN0009643 2414001WL011000 Credited 12/02/2016   2 MOHANA NANDA OR-14-001-015-001/34991 OTHER KHALIAPALI P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA BARGARH SBIN0000025 2414001WL011000 Credited 12/02/2016   3 SANKAR TAPO OR-14-001-015-001/26078 ST KHALIAPALI P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA BARGARH SBIN0000025 2414001WL011000 Credited 12/02/2016   4 BIDESI NAG OR-14-001-015-001/36039 SC KHALIAPALI P P P P P P P P P P P P 12 226 2712 0 0 2712 UNION BANK OF INDIA KHALIAPALLI UBIN0567850 2414001WL011000 Credited 12/02/2016   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 5424 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 2712

Total man days : 48