Muster Roll No. : 918	Date From : 11/05/2016    Date To : 17/05/2016	Sanction No. : 530/2015-16    Sanction Date : 30/01/2016
Work Code : 2410004005/IF/10169837	Work Name : LD OF TANKAMALA NAG

Measurement Book Detail

MB NO.  13        Page NO.  122

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 PADMABATI OR-10-004-005-019/11538 SC TALKUNA P P P P P P A 6 174 1044 0 0 1044       2410004005WL003943 Credited 27/05/2016   2 BAISAKHU DHARUA OR-10-004-005-019/11545 ST TALKUNA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL003943 Credited 27/05/2016   3 AGASTI SUNA(Self) OR-10-004-005-019/20247 SC TALKUNA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL003943 Credited 27/05/2016   4 ISWAR SUNA(Self) OR-10-004-005-019/20157 SC TALKUNA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL003943 Credited 27/05/2016   5 SAJAMANI(Wife) OR-10-004-005-019/11548 ST TALKUNA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL003943 Credited 27/05/2016   6 FAKIRA SUNA(Self) OR-10-004-005-019/20090 SC TALKUNA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL003943 Credited 27/05/2016   7 BUDHIA PUTA(Self) OR-10-004-005-019/11548 ST TALKUNA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL003943 Credited 27/05/2016   8 PABAN SUNA OR-10-004-005-019/11538 SC TALKUNA P P P P P P A 6 174 1044 0 0 1044 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL003943 Credited 27/05/2016   9 SITAYA OR-10-004-005-019/11545 ST TALKUNA P P P P P P A 6 174 1044 0 0 1044 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL003943 Credited 27/05/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 4176 Amount Paid Other 0

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

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

Total man days : 54