Muster Roll No. : 1292	Date From : 04/05/2016    Date To : 10/05/2016	Sanction No. : 124-rgh-15    Sanction Date : 20/01/2016
Work Code : 2430008024/IF/10167423	Work Name : CONST.OF CATTLE SHED OF SRI ASHOK DAS, AT-PB-1

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  170

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 SOBHARANI OR-30-008-024-004/13538 SC PORBELA P P P P P A A 5 174 870 0 0 870       2430008024WL000232 Credited 10/06/2016   2 ASIMA OR-30-008-024-004/13538 SC PORBELA P P P P P A A 5 174 870 0 0 870 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL000232 Credited 10/06/2016   3 SNDHYA OR-30-008-024-004/13477 SC PORBELA P P P P A A A 4 174 696 0 0 696 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL000232 Credited 10/06/2016   4 GOURANG OR-30-008-024-004/13470 SC PORBELA P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL000232 Credited 10/06/2016   5 SWAPAN OR-30-008-024-004/13482 OTHER PORBELA P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL000232 Credited 10/06/2016   6 SWAPNA OR-30-008-024-004/13482 OTHER PORBELA P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL000232 Credited 10/06/2016   7 SUKESH OR-30-008-024-004/13482 OTHER PORBELA P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL000232 Credited 10/06/2016   8 ANIMA OR-30-008-024-004/13482 OTHER PORBELA P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL000232 Credited 10/06/2016   9 BISAKA OR-30-008-024-004/13534 OTHER PORBELA P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA RAIGHAR 2430008024WL000232 Credited 10/06/2016   10 NIRAJAN OR-30-008-024-004/13534 OTHER PORBELA P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL000232 Credited 10/06/2016   Daily Attendence 10 10 10 10 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 42