Muster Roll No. : 3424	Date From : 01/06/2016    Date To : 07/06/2016	Sanction No. : 1922-RGH7-15/16    Sanction Date : 05/01/2016
Work Code : 2430008024/OP/131610	Work Name : Cattle shed of Ajit Bachad at Turudihi DNK

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  86

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 Puja Sarkar(Daughter-in-Law) OR-30-008-024-005/14119 OTHER TURUDIHI P P A A A A A 2 174 348 0 0 348       2430008024WL005139 Credited 08/09/2016   2 Binodini Sarkar(Daughter-in-Law) OR-30-008-024-005/14139 SC TURUDIHI P P A A A A A 2 174 348 0 0 348       2430008024WL005139 Credited 08/09/2016   3 SUBASISH(Self) OR-30-008-024-005/14189 SC TURUDIHI A A A A A A A 0 0 0 0 0 0       2430008024WL005139   4 KALPANA(Granddaughter) OR-30-008-024-005/14189 SC TURUDIHI P P A A A A A 2 174 348 0 0 348 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005139 Credited 08/09/2016   5 HARIDASI(Self) OR-30-008-024-005/14208 SC TURUDIHI P P A A A A A 2 174 348 0 0 348 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005139 Credited 08/09/2016   6 JYOSNA OR-30-008-024-005/14098 SC TURUDIHI P P A A A A A 2 174 348 0 0 348 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005139 Credited 08/09/2016   7 MENAKA TALUKDAR(Wife) OR-30-008-024-005/14183 OTHER TURUDIHI P P A A A A A 2 174 348 0 0 348 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005139 Credited 08/09/2016   8 PARBATI OR-30-008-024-005/14184 OTHER TURUDIHI P P A A A A A 2 174 348 0 0 348 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005139 Credited 08/09/2016   9 KUSUMO(Wife) OR-30-008-024-005/14176 OTHER TURUDIHI P P A A A A A 2 174 348 0 0 348 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005139 Credited 08/09/2016   10 PUTUL OR-30-008-024-005/14189 SC TURUDIHI P P A A A A A 2 174 348 0 0 348 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005139 Credited 08/09/2016   Daily Attendence 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1740 Amount Paid ST 0 Amount Paid Other 1392

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 313.2

Total man days : 18