Muster Roll No. : 6294	Date From : 28/06/2016    Date To : 04/07/2016	Sanction No. : 928    Sanction Date : 15/03/2016
Work Code : 2412018/DP/3116279	Work Name : Field Bunding at Sunathar

Measurement Book Detail

MB NO.  525        Page NO.  15

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 SUSHAMA(Self) OR-12-018-025-002/32095 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL020007 Credited 24/11/2016   2 SARAJU OR-12-018-025-002/32045 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL020007 Credited 24/11/2016   3 GANDEI(Self) OR-12-018-025-002/31989 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL020007 Credited 24/11/2016   4 MUNI BEHERA(Self) OR-12-018-025-002/32044 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHATAKUMURADA 2412018WL020007 Credited 24/11/2016   5 BANGALI NAHAK(Self) OR-12-018-025-002/32040 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL020007 Credited 24/11/2016   6 NARMADA NAHAK(Self) OR-12-018-025-002/32038 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL020007 Credited 24/11/2016   7 SUNITA(Self) OR-12-018-025-002/32091 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL020007 Credited 24/11/2016   8 DANDASUNI NAHAK(Self) OR-12-018-025-002/32112 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL020007 Credited 24/11/2016   9 MAYA(Wife) OR-12-018-025-002/32096 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL020007 Credited 24/11/2016   10 KAMINI(Self) OR-12-018-025-002/32103 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL020007 Credited 24/11/2016   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 10440

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

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

Total man days : 60