Muster Roll No. : 1260	Date From : 29/04/2016    Date To : 05/05/2016	Sanction No. : 14/LKN/MIS/15-16    Sanction Date : 28/03/2016
Work Code : 2415005031/WH/3084105	Work Name : Reno. of Tangarpali kulta kata

Measurement Book Detail

MB NO.  12        Page NO.  6

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 Uten Sa OR-15-005-031-005/22529 ST Sunari A A A A A A A 0 0 0 0 0 0       2415005031WL001023   2 Harihar Sa OR-15-005-031-005/22733 ST Sunari A A A A A A A 0 0 0 0 0 0 ANDHRA BANK ADAPADA ANDB0000662 2415005031WL001023   3 Subasini Bagar(Wife) OR-15-005-031-005/22516 OTHER Sunari A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL001023   4 Kunta Sa OR-15-005-031-005/22605 ST Sunari A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL001023   5 Jogindra Behera OR-15-005-031-005/22622 SC Sunari P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL001023 Credited 07/06/2016   6 Minketan Sa OR-15-005-031-005/22724 ST Sunari A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL001023   7 Lukeswar Tandia OR-15-005-031-005/22590 SC Sunari A A A A A A A 0 0 0 0 0 0 UCO BANK BELPAHAR UCBA0002361 2415005031WL001023   8 Subhagini Tandia OR-15-005-031-005/22590 SC Sunari A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005031WL001023   9 Sundar Bagar OR-15-005-031-005/22593 OTHER Sunari A A A A A A A 0 0 0 0 0 0 ITPS BANAHARPALI SO 768234 SUNARI 2415005031WL001023   10 Krushna Sa OR-15-005-031-005/22605 ST Sunari A A A A A A A 0 0 0 0 0 0 ITPS BANAHARPALI SO 768234 SUNARI 2415005031WL001023   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1044 Average Per labour 104.4

Total man days : 6