Muster Roll No. : 168	Date From : 10/05/2016    Date To : 15/05/2016	Sanction No. : 01/2014-15    Sanction Date : 12/04/2016
Work Code : 2413001010/IF/10161034	Work Name : IAY OF SAJANI PAHAN W/O- SATYABAN

Measurement Book Detail

MB NO.  01        Page NO.  55

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 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 AKADASHI PAHANA OR-13-001-010-006/6769 SC MALUDA P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001010WL001501 Credited 14/06/2016   2 SULACHANA BEWA OR-13-001-010-006/6798 SC MALUDA P P P P P A 5 174 870 0 0 870 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL001501 Credited 14/06/2016   3 SRIDHAR DAS OR-13-001-010-006/7150 SC MALUDA P P P P P A 5 174 870 0 0 870 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL001501 Credited 14/06/2016   4 JALANDHAR PAHAN OR-13-001-010-005/6739 SC JAGATISAHI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL001501 Credited 14/06/2016   5 BHIMA DAS OR-13-001-010-006/6760 SC MALUDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL001501 Credited 14/06/2016   6 SUGRIBA DAS OR-13-001-010-006/6768 SC MALUDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL001501 Credited 14/06/2016   7 MADHABA DAS OR-13-001-010-006/6752 SC MALUDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL001501 Credited 14/06/2016   8 MAYADHAR PAHANA OR-13-001-010-006/6782 SC MALUDA P P P P P A 5 174 870 0 0 870 ICICI BANK PURI ICIC0000875 2413001010WL001501 Credited 14/06/2016   Daily Attendence 8 8 8 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 7830 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 978.75

Total man days : 45