Muster Roll No. : 906	Date From : 12/06/2017    Date To : 18/06/2017	Sanction No. : 515/MR/2016-17    Sanction Date : 06/06/2016
Work Code : 2410004005/IF/10202783	Work Name : FARM POND OF NIRANJAN BEHERA OF DUTENSURDA

Measurement Book Detail

MB NO.  15        Page NO.  60

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 PRAMODINI OR-10-004-005-009/11298 ST DUTENSURDA P P P P P P A 6 176 1056 0 0 1056       2410004005WL005066   2 MAHADEBA BHOI(Self) OR-10-004-005-009/20019 ST DUTENSURDA P P P P P P A 6 176 1056 0 0 1056 UCO BANK RISHIDA UCBA0001038 2410004005WL005066   3 BINA(Wife) OR-10-004-005-009/20081 OTHER DUTENSURDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL005066   4 HRUSIKESH BHOI(Self) OR-10-004-005-009/20286 OTHER DUTENSURDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL005066   5 KAILASH MAJHI(Self) OR-10-004-005-009/20284 ST DUTENSURDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL005066   6 BASANTA BHOI(Self) OR-10-004-005-009/20287 OTHER DUTENSURDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL005066   7 NILI MAJHI(Wife) OR-10-004-005-009/20284 ST DUTENSURDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL005066   8 TARULATA(Wife) OR-10-004-005-009/20019 ST DUTENSURDA P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL005066   9 HEMANTA BHOI(Self) OR-10-004-005-009/20081 OTHER DUTENSURDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL005066   Daily Attendence 5 5 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2640 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 4752 Average Per labour 528

Total man days : 27