Muster Roll No. : 1291	Date From : 04/05/2016    Date To : 10/05/2016	Sanction No. : 124-rgh-15    Sanction Date : 20/01/2016
Work Code : 2430008024/IF/10167423	Work Name : CONST.OF CATTLE SHED OF SRI ASHOK DAS, AT-PB-1

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  170

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 BINA(Wife) OR-30-008-024-004/13262 OTHER PORBELA P P P P P P A 6 174 1044 0 0 1044       2430008024WL000232 Credited 10/06/2016   2 BANAJIT SARDAR(Son) OR-30-008-024-004/13389 OTHER PORBELA P P P P A A A 4 174 696 0 0 696       2430008024WL000232 Credited 10/06/2016   3 SIPRA MANDAL(Daughter-in-Law) OR-30-008-024-004/13389 OTHER PORBELA P P P P A A A 4 174 696 0 0 696       2430008024WL000232 Credited 10/06/2016   4 RITA OR-30-008-024-004/13389 OTHER PORBELA P P P P A A A 4 174 696 0 0 696 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL000232 Credited 10/06/2016   5 GITA OR-30-008-024-004/13385 SC PORBELA P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL000232 Credited 10/06/2016   6 KUBER OR-30-008-024-004/13385 SC PORBELA P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL000232 Credited 10/06/2016   7 KALYANI OR-30-008-024-004/13321 SC PORBELA P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL000232 Credited 10/06/2016   8 JAGABANDHU OR-30-008-024-004/13379 OTHER PORBELA P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL000232 Credited 10/06/2016   9 BONOMALI DAS(Son) OR-30-008-024-004/13379 OTHER PORBELA P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL000232 Credited 10/06/2016   10 PUSPO OR-30-008-024-004/13379 OTHER PORBELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL000232   Daily Attendence 9 9 9 9 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 4524

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

Total Cash payment(In Rs.) Cash 6612 Average Per labour 661.2

Total man days : 38