Muster Roll No. : 564	Date From : 04/05/2016    Date To : 10/05/2016	Sanction No. : 585/2    Sanction Date : 02/03/2016
Work Code : 2408025/LD/1107852	Work Name : Field Bunding at Kabar

Measurement Book Detail

MB NO.  16        Page NO.  4

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 NIRANJINI KANHAR(Self) OR-08-025-001-006/13224 ST KABAR P P P P P P A 6 174 1044 0 0 1044       2408025WL001870 Credited 30/06/2016   2 KRUSHAN OR-08-025-001-006/2223 ST KABAR P P P P P P A 6 174 1044 0 0 1044       2408025WL001870 Credited 30/06/2016   3 KASHAB OR-08-025-001-006/2224 ST KABAR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL001870 Credited 30/06/2016   4 GOUTAMA OR-08-025-001-006/2225 ST KABAR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Phulbani 221 2408025WL001870 Credited 30/06/2016   5 SADANA OR-08-025-001-006/2219 ST KABAR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PLB 221 2408025WL001870 Credited 30/06/2016   6 ABHAYA SAHU(Self) OR-08-025-001-006/13064 OTHER KABAR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL001870 Credited 30/06/2016   7 PRASANTA KANHAR(Self) OR-08-025-001-006/13128 ST KABAR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL027852   8 SABITRI KANHAR(Wife) OR-08-025-001-006/13128 ST KABAR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL001870 Credited 30/06/2016   9 RASMITA(Wife) OR-08-025-001-006/13063 OTHER KABAR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL001870 Credited 30/06/2016   10 AMIKA OR-08-025-001-006/2224 ST KABAR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL001870 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 2088

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

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

Total man days : 60