Muster Roll No. : 4996	Date From : 11/06/2016    Date To : 17/06/2016	Sanction No. : 194 101    Sanction Date : 07/01/2016
Work Code : 2404059011/IF/10195636	Work Name : FARM POND OF SUDARSAN DAS

Measurement Book Detail

MB NO.  15        Page NO.  36

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 SRIDHARA BHOI(Self) OR-04-059-011-002/2907 OTHER BADAKHUNTA P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL015765 Credited 30/06/2016   2 SUDARSHAN DAS(Self) OR-04-059-011-002/2894 OTHER BADAKHUNTA P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL015765 Credited 30/06/2016   3 MONORANJAN DAS(Son) OR-04-059-011-002/2894 OTHER BADAKHUNTA P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL015765 Credited 30/06/2016   4 RAMACHANDRA BEHERA(Son) OR-04-059-011-002/2976 OTHER BADAKHUNTA P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL015765 Credited 30/06/2016   5 MANASH BEHERA OR-04-059-011-002/2976 OTHER BADAKHUNTA P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL015765 Credited 30/06/2016   6 KUMUDINI DAS(Wife) OR-04-059-011-002/2894 OTHER BADAKHUNTA P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL015765 Credited 30/06/2016   7 SUKANTI DAS(Sister) OR-04-059-011-002/2926 OTHER BADAKHUNTA P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL015765 Credited 30/06/2016   8 MINA RANI PUTI(Wife) OR-04-059-011-002/2926 OTHER BADAKHUNTA P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL015765 Credited 30/06/2016   9 KISHOR MOHAN BEHERA OR-04-059-011-002/2976 OTHER BADAKHUNTA P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL015765 Credited 30/06/2016   10 PURNIMA BEHERA OR-04-059-011-002/2976 OTHER BADAKHUNTA P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL015765 Credited 30/06/2016   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

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

Total man days : 60