Muster Roll No. : 2533	Date From : 10/06/2016    Date To : 16/06/2016	Sanction No. : 532/15-16    Sanction Date : 18/03/2016
Work Code : 2410004005/IF/10185082	Work Name : LD OF BISHNU BHOI

Measurement Book Detail

MB NO.  14        Page NO.  42

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 KAINPHULA OR-10-004-005-016/10623 OTHER METAGUDA P P P P P P A 6 174 1044 0 0 1044       2410004005WL009061 Credited 04/07/2016   2 SAUDAMINI PADHAN(Wife) OR-10-004-005-016/20273 OTHER METAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL009061 Credited 30/06/2016   3 SUBAS CHANDRA PADHAN(Self) OR-10-004-005-016/20273 OTHER METAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL009061 Credited 30/06/2016   4 JAGABANDHU SA(Self) OR-10-004-005-016/10611 OTHER METAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL009061 Credited 30/06/2016   5 KAILASH PADHAN(Self) OR-10-004-005-016/20316 OTHER METAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL009061 Credited 30/06/2016   6 RANJITA PADHAN(Wife) OR-10-004-005-016/20316 OTHER METAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL009061 Credited 30/06/2016   7 SUTA OR-10-004-005-016/10603 ST METAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL009061   8 MALATI OR-10-004-005-016/10636 ST METAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL009061 Credited 30/06/2016   9 BISHNU BHOI OR-10-004-005-016/10636 ST METAGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL035753 Credited 03/04/2020   10 LIMA PADHAN OR-10-004-005-016/10623 OTHER METAGUDA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL009061 Credited 04/07/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54