Muster Roll No. : 4402	Date From : 09/09/2015    Date To : 15/09/2015	Sanction No. : FS-22/ANR/15-16    Sanction Date : 06/06/2015
Work Code : 2412018/DP/3103577	Work Name : ANR AT BHUTASARSING FOR 15-16

Measurement Book Detail

MB NO.  5        Page NO.  5

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 BHAGABANA OR-12-018-026-004/21562 SC MAHACHAI P P P P P P 6 174 1044 0 0 1044       2412018WL020358 Credited 01/10/2015   2 HAJARI OR-12-018-026-004/21564 OTHER MAHACHAI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL020358 Credited 01/10/2015   3 JAGNNATHA OR-12-018-026-004/21624 OTHER MAHACHAI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL020358 Credited 01/10/2015   4 LADUKISHORA OR-12-018-026-004/21745 OTHER MAHACHAI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL020358 Credited 01/10/2015   5 KALU CHARANA OR-12-018-026-004/21747 SC MAHACHAI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL020358 Credited 01/10/2015   6 KORI OR-12-018-026-004/21747 SC MAHACHAI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL020358 Credited 01/10/2015   7 SUSANTA OR-12-018-026-004/21839 OTHER MAHACHAI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL020358 Credited 01/10/2015   8 BANITA OR-12-018-026-004/21842 OTHER MAHACHAI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL020358 Credited 01/10/2015   9 SANTOSINI RAY(Granddaughter) OR-12-018-026-004/21822 OTHER MAHACHAI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL020358 Credited 01/10/2015   10 BASANTA OR-12-018-026-004/21809 OTHER MAHACHAI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL020358 Credited 01/10/2015   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 7308

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

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

Total man days : 60