Muster Roll No. : 4361	Date From : 27/11/2015    Date To : 03/12/2015	Sanction No. : FS-IAY/234-15-16    Sanction Date : 16/06/2015
Work Code : 2412010/IF/10134668	Work Name : UDSPUR-IAY GITA DASH W/O-SRIKARA (15-16) AT KRCH PUR

Measurement Book Detail

MB NO.  59        Page NO.  154

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 SRIKARA DASH OR-12-010-014-003/22211 OTHER KHATIA RAMACHANDRAPUR P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL045239 Credited 21/12/2015   2 GANGADHAR MISHRA OR-12-010-014-003/1478 OTHER KHATIA RAMACHANDRAPUR P P 2 174 348 0 0 348 UCO BANK SANTOSHPUR UCBA0001262 2412010WL045239 Credited 21/12/2015   3 KAILASH CHANDRA DASH OR-12-010-014-003/1480 OTHER KHATIA RAMACHANDRAPUR P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL045239 Credited 21/12/2015   4 GITA DASH OR-12-010-014-003/22211 OTHER KHATIA RAMACHANDRAPUR P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL045239 Credited 21/12/2015   5 RITANJALI DASH OR-12-010-014-003/1480 OTHER KHATIA RAMACHANDRAPUR P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010WL045239 Credited 21/12/2015   Daily Attendence 5 5 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30