Muster Roll No. : 5010	Date From : 06/01/2017    Date To : 12/01/2017	Sanction No. : 526/2015-16    Sanction Date : 22/01/2016
Work Code : 2410004015/LD/1095842	Work Name : LD OFSRIMATI PATRA

Measurement Book Detail

MB NO.  20        Page NO.  20

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 GAYATRI BISI(Wife) OR-10-004-015-014/20740 OTHER KHARLANGA P P P P P P A 6 174 1044 0 0 1044       2410004015WL015851 Credited 10/02/2017   2 SASMITA PATRA(Wife) OR-10-004-015-014/21025 ST KHARLANGA P P P P P P A 6 174 1044 0 0 1044       2410004015WL015851 Credited 10/02/2017   3 BASANTI NAIK(Wife) OR-10-004-015-019/20773 SC KURUPADAR P P P P P P A 6 174 1044 0 0 1044       2410004015WL015851 Credited 10/02/2017   4 SHARAT PATRA(Self) OR-10-004-015-014/21025 ST KHARLANGA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL015851 Credited 10/02/2017   5 SHYAMAGHAN NAIK(Self) OR-10-004-015-019/20773 SC KURUPADAR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL015851 Credited 10/02/2017   6 SRIMATI OR-10-004-015-038/12783 ST URLADANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL015851 Credited 10/02/2017   7 DILIP CHANDRA BISHI(Self) OR-10-004-015-014/21027 OTHER KHARLANGA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL015851 Credited 10/02/2017   8 BHULESWAR PATRA(Son) OR-10-004-015-038/12783 ST URLADANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL015851 Credited 10/02/2017   9 PRABHASINI BISHI(Wife) OR-10-004-015-014/21027 OTHER KHARLANGA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL015851 Credited 10/02/2017   10 SANJITA BAG(Wife) OR-10-004-015-019/21116 SC KURUPADAR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL015851 Credited 10/02/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 4176 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60