Muster Roll No. : 1086	Date From : 09/05/2016    Date To : 15/05/2016	Sanction No. : 1619    Sanction Date : 28/04/2016
Work Code : 2412001/IF/10198014	Work Name : MULTI PURPOSE FARM POND OF LOKANATH RANA

Measurement Book Detail

MB NO.  596        Page NO.  75

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 CHANCHALA(Mother) OR-12-001-022-004/30179 OTHER KHARIA X P P P P P P 6 174 1044 0 0 1044       2412001WL007367 Credited 30/06/2016   2 BHAGABAN(Self) OR-12-001-022-004/30189 OTHER KHARIA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL007367 Credited 30/06/2016   3 PRAKASH(Self) OR-12-001-022-004/30194 OTHER KHARIA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL007367 Credited 30/06/2016   4 MADAN(Self) OR-12-001-022-004/30201 OTHER KHARIA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL007367 Credited 30/06/2016   5 REKHI SIYA(Self) OR-12-001-022-004/30205 OTHER KHARIA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL007367 Credited 30/06/2016   6 MAMI(Wife) OR-12-001-022-004/30217 OTHER KHARIA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL007367 Credited 30/06/2016   7 GOBIND BISWALA(Self) OR-12-001-022-004/30250 OTHER KHARIA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL007367 Credited 30/06/2016   8 JAYANTI(Wife) OR-12-001-022-004/30250 OTHER KHARIA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL007367 Credited 30/06/2016   9 SURENDRA(Self) OR-12-001-022-004/30178 OTHER KHARIA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL007367 Credited 30/06/2016   10 BALARAM(Self) OR-12-001-022-004/30195 SC KHARIA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL007367 Credited 30/06/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 9396

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

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

Total man days : 60