Muster Roll No. : 1693	Date From : 25/05/2016    Date To : 07/06/2016	Sanction No. : 526/2015-16    Sanction Date : 22/01/2016
Work Code : 2410004015/LD/1095844	Work Name : LD OFBUDU BAG

Measurement Book Detail

MB NO.  18        Page NO.  66

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 8 9 10 11 12 13 14 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 SUKANTALA OR-10-004-015-038/12691 ST URLADANI A A A A A A A P P P P P P A 6 174 1044 0 0 1044       2410004015WL006382 Credited 15/06/2016   2 KARAFULA OR-10-004-015-038/12705 ST URLADANI A A A A A A A P P P P P P A 6 174 1044 0 0 1044       2410004015WL006382 Credited 15/06/2016   3 FULDEI OR-10-004-015-038/12723 ST URLADANI A A A A A A A P P P P P P A 6 174 1044 0 0 1044       2410004015WL006382 Credited 15/06/2016   4 BUDU BAG OR-10-004-015-038/12719 SC URLADANI A A A A A A A P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL006382 Credited 15/06/2016   5 SUBANI OR-10-004-015-038/12719 SC URLADANI A A A A A A A P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL006382 Credited 15/06/2016   6 CHAKRADHARA PATRA OR-10-004-015-038/12705 ST URLADANI A A A A A A A P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL006382 Credited 15/06/2016   7 JAGADISH PATRA OR-10-004-015-038/12691 ST URLADANI A A A A A A A P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL006382 Credited 15/06/2016   8 JAYADEV PATRA OR-10-004-015-038/12723 ST URLADANI A A A A A A A P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL006382 Credited 15/06/2016   9 SUNDER SINGH NAIK OR-10-004-015-038/12674 OTHER URLADANI A A A A A A A P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL006382 Credited 15/06/2016   10 ARCHU NAIK(Self) OR-10-004-015-038/12717 SC URLADANI A A A A A A A P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL006382 Credited 15/06/2016   Daily Attendence 0 0 0 0 0 0 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 6264 Amount Paid Other 1044

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

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

Total man days : 60