Muster Roll No. : 96	Date From : 25/04/2015    Date To : 01/05/2015	Sanction No. : 2099/2015    Sanction Date : 28/02/2015
Work Code : 2412016/WC/1356601	Work Name : Ptr Kharia Imp of Nua bandha

Measurement Book Detail

MB NO.  100        Page NO.  10

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 ANGADA OR-12-016-014-023/10549 OTHER TALAPADA P P P P P P 6 160 960 0 0 960       2412016WL001145 Credited 30/05/2015   2 BIJAYA OR-12-016-014-023/10571 OTHER TALAPADA P P P P P P 6 160 960 0 0 960       2412016WL001145 Credited 30/05/2015   3 Laxmi(Wife) OR-12-016-014-023/10576-A OTHER TALAPADA P P P P P P 6 160 960 0 0 960       2412016WL001145 Credited 30/05/2015   4 SRIHARI CHANDA OR-12-016-014-023/10603 OTHER TALAPADA P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL001145 Credited 30/05/2015   5 UJJALA SAHU OR-12-016-014-023/10553 OTHER TALAPADA P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL001145 Credited 30/05/2015   6 RAIBARI SAHU OR-12-016-014-023/10562 OTHER TALAPADA P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL001145 Credited 30/05/2015   7 Santi(Wife) OR-12-016-014-023/10567-B OTHER TALAPADA P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL001145 Credited 30/05/2015   8 Budu(Self) OR-12-016-014-023/10567-C OTHER TALAPADA P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL001145 Credited 30/05/2015   9 KURSHNA OR-12-016-014-023/10553 OTHER TALAPADA P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL001145 Credited 30/05/2015   10 HIRA OR-12-016-014-023/10603 OTHER TALAPADA P P P P P P 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016WL086486 Credited 06/08/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 60