Muster Roll No. : 7581	Date From : 23/12/2015    Date To : 29/12/2015	Sanction No. : FS-WC-0037    Sanction Date : 01/12/2015
Work Code : 2412021021/WH/3079719	Work Name : COMPLETION OF BAHADA BANDHA NALA

Measurement Book Detail

MB NO.  15        Page NO.  121

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 NITYANANDA OR-12-021-021-004/13373 OTHER TAKARADA P P P P P P 6 110 660 0 0 660 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL053074 Credited 12/01/2016   2 ABHIMANYU OR-12-021-021-004/13148 OTHER TAKARADA P P P P P P 6 110 660 0 0 660 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL053074 Credited 13/01/2016   3 DASHARATHI OR-12-021-021-004/13270 OTHER TAKARADA P P P P P P 6 110 660 0 0 660 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL053074 Credited 13/01/2016   4 SAMBARI OR-12-021-021-004/13004 OTHER TAKARADA P P P P P P 6 110 660 0 0 660 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL053074 Credited 12/01/2016   5 BHOBINI OR-12-021-021-004/13024 OTHER TAKARADA P P P P P P 6 110 660 0 0 660 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL053074 Credited 13/01/2016   6 BRUNDABANA OR-12-021-021-004/13105 OTHER TAKARADA P P P P P P 6 110 660 0 0 660 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL053074 Credited 13/01/2016   7 SUSANTA OR-12-021-021-004/13105 OTHER TAKARADA P P P P P P 6 110 660 0 0 660 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL053074 Credited 13/01/2016   8 PRAFUL OR-12-021-021-004/13265 OTHER TAKARADA P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL053074 Credited 13/01/2016   9 SIMANCHAL OR-12-021-021-004/13359 OTHER TAKARADA P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL053074 Credited 13/01/2016   10 SURANDAR OR-12-021-021-004/13225 OTHER TAKARADA P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL053074 Credited 12/01/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 660

Total man days : 60