Muster Roll No. : 1463	Date From : 17/05/2016    Date To : 23/05/2016	Sanction No. : 4-4/5/2016    Sanction Date : 04/05/2016
Work Code : 2417004010/IF/10199099	Work Name : MOPOKHARI OF KALANDI CHARAN BEHERA OF SK PUR GP

Measurement Book Detail

MB NO.  6        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 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 PRAVAT BEHERA OR-17-004-010-001/463066 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044       2417004010WL003287 Credited 08/09/2016   2 JAYAPRAKASH LENAKA OR-17-004-010-001/463140 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL003287 Credited 08/09/2016   3 MAHATAB NAYAK OR-17-004-010-001/32590 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044 ORIENTAL BANK OF COMMERCE BASUDEVPUR ORBC0101499 2417004WL008956   4 JANAKI OR-17-004-010-001/32590 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044 ORIENTAL BANK OF COMMERCE BASUDEVPUR ORBC0101499 2417004WL008956   5 BALARAM BISWAL OR-17-004-010-002/465558 OTHER BHANJASAHI P P P P P P A 6 174 1044 0 0 1044 UCO BANK BIDEIPUR UCBA0001358 2417004010WL003287 Credited 08/09/2016   6 BASANTI NAYAK(Self) OR-17-004-010-001/466424 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK BIDEIPUR UCBA0001358 2417004010WL003287 Credited 08/09/2016   7 JYOGENDRA BISWAL OR-17-004-010-001/463460 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL003287 Credited 08/09/2016   8 SANTOSH NAYAK OR-17-004-010-001/463139 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL003287 Credited 08/09/2016   9 PITAMBER NAYAK OR-17-004-010-001/463200 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL003287 Credited 08/09/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9396

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54