Muster Roll No. : 2968	Date From : 27/05/2016    Date To : 02/06/2016	Sanction No. : Reamal/21/2015-16    Sanction Date : 02/01/2016
Work Code : 2416003020/WH/3081625	Work Name : Imp. of Gadgada Kulha Kata

Measurement Book Detail

MB NO.  7        Page NO.  39

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 Shailabala Nayak OR-16-003-020-008/16031 OTHER GADGADA P P P P P P A 6 174 1044 0 0 1044       2416003020WL001078 Credited 09/09/2016   2 Ekadusia Behera OR-16-003-020-008/16032 OTHER GADGADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL004371 Credited 27/09/2017   3 Mamata Behera(Wife) OR-16-003-020-008/16018 SC GADGADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL001078 Credited 09/09/2016   4 Saraswati Samal OR-16-003-020-008/16021 OTHER GADGADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001078 Credited 09/09/2016   5 Brundabati Pradhan(Wife) OR-16-003-020-008/16024 ST GADGADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001078 Credited 09/09/2016   6 Lalita Amanta(Wife) OR-16-003-020-008/16025 OTHER GADGADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001078 Credited 09/09/2016   7 Kanak Nayak OR-16-003-020-008/16026 ST GADGADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001078 Credited 09/09/2016   8 Priyambada Sahu OR-16-003-020-008/16029 ST GADGADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001078 Credited 09/09/2016   9 Lal Mohan Behera(Self) OR-16-003-020-008/16018 SC GADGADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001078 Credited 09/09/2016   10 Chandramani Behera OR-16-003-020-008/16022 SC GADGADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001078 Credited 09/09/2016   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60