Muster Roll No. : 4109	Date From : 19/09/2016    Date To : 23/09/2016	Sanction No. : 585/2    Sanction Date : 02/03/2016
Work Code : 2408025/LD/1107852	Work Name : Field Bunding at Kabar

Measurement Book Detail

MB NO.  16        Page NO.  26

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 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 SARASWATA OR-08-025-001-007/2282 ST KADALIMUNDA A A A A A 0 0 0 0 0 0       2408025WL012431   2 PRAMASILA OR-08-025-001-007/2282 ST KADALIMUNDA A A A A A 0 0 0 0 0 0       2408025WL012431   3 KARUNA OR-08-025-001-007/2286 ST KADALIMUNDA P P P P P 5 174 870 0 0 870       2408025WL012431 Credited 25/11/2016   4 AJIT OR-08-025-001-007/2287 ST KADALIMUNDA A A A A A 0 0 0 0 0 0       2408025WL012431   5 BANSIDHAR OR-08-025-001-007/2288 ST KADALIMUNDA P P P P P 5 174 870 0 0 870       2408025WL012431 Credited 25/11/2016   6 SUMATI OR-08-025-001-007/2288 ST KADALIMUNDA P P P P P 5 174 870 0 0 870       2408025WL012431 Credited 25/11/2016   7 JAMBHA OR-08-025-001-007/2284 ST KADALIMUNDA P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK Phulbani 221 2408025WL012431 Credited 25/11/2016   8 SABITRI OR-08-025-001-007/2286 ST KADALIMUNDA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL012431   9 PRAMILA OR-08-025-001-007/2284 ST KADALIMUNDA P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL012431 Credited 25/11/2016   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 483.3333

Total man days : 25