Muster Roll No. : 2047	Date From : 12/05/2016    Date To : 18/05/2016	Sanction No. : 1922-RGH4-15/16    Sanction Date : 30/09/2015
Work Code : 2430008001/OP/131612	Work Name : poutry farm of sri sujit parmanik

Measurement Book Detail

MB NO.  01/2016-2017        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 GANESH OR-30-008-001-001/16128 SC BIRIPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 2430008001WL001507 Credited 30/06/2016   2 HAREN OR-30-008-001-001/16150 SC BIRIPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001507 Credited 30/06/2016   3 RANG LAL OR-30-008-001-001/16128 SC BIRIPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001507 Credited 30/06/2016   4 PARBATI OR-30-008-001-001/16128 SC BIRIPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL001507 Credited 30/06/2016   5 SUMATI PARAMANIK(Mother) OR-30-008-001-001/34424 SC BIRIPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001507 Credited 30/06/2016   6 BINA PARAMANIK(Wife) OR-30-008-001-001/34424 SC BIRIPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001507 Credited 30/06/2016   7 HEERALAL OR-30-008-001-001/16125 SC BIRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001507   8 USHARANI OR-30-008-001-001/16150 SC BIRIPUR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL001507 Credited 30/06/2016   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 913.5

Total man days : 42