Muster Roll No. : 903	Date From : 13/05/2016    Date To : 19/05/2016	Sanction No. : 6162    Sanction Date : 01/04/2016
Work Code : 2417005012/IC/940064	Work Name : CENALFROM PARIDHIAMADALI NALA

Measurement Book Detail

MB NO.  1        Page NO.  8

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 BIMAL NAYAK OR-17-005-012-003/42736 OTHER OLANGA P P P P P P A 6 174 1044 0 0 1044       2417005012WL000496 Credited 02/06/2016   2 SHANTILATA NAYAK OR-17-005-012-003/42736 OTHER OLANGA P P P P P P A 6 174 1044 0 0 1044       2417005012WL000496 Credited 02/06/2016   3 SUBRACHANDAN NAYAK OR-17-005-012-003/42736 OTHER OLANGA P P P P P P A 6 174 1044 0 0 1044       2417005012WL000496 Credited 02/06/2016   4 DEEPAK RANJAN NAYAK(Self) OR-17-005-012-003/42736 OTHER OLANGA P P P P P P A 6 174 1044 0 0 1044       2417005012WL000496 Credited 02/06/2016   5 BILASINI BEHURIA(Mother) OR-17-005-012-003/42736 OTHER OLANGA P P P P P P A 6 174 1044 0 0 1044       2417005012WL000496 Credited 02/06/2016   6 PRADEEP RANJAN NAYAK OR-17-005-012-003/42700 OTHER OLANGA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005012WL000496 Credited 02/06/2016   7 PRAFULLA NAYAK OR-17-005-012-003/42700 OTHER OLANGA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL008972   8 BIDULATA NAYAK OR-17-005-012-003/42700 OTHER OLANGA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL008972   9 MITHUN NAYAK OR-17-005-012-003/42700 OTHER OLANGA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL008972   10 MITAN NAYAK OR-17-005-012-003/42700 OTHER OLANGA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL008972   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