Muster Roll No. : 53	Date From : 09/04/2016    Date To : 15/04/2016	Sanction No. : 609    Sanction Date : 02/03/2016
Work Code : 2414005/LD/1102194	Work Name : L.D.OF SISHUPAL SINGH

Measurement Book Detail

MB NO.  2        Page NO.  57

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 CHAITU KHADIA OR-14-005-001-002/5943 ST Budhipali P P P P P P A 6 174 1044 0 0 1044       2414005WL000043 Credited 19/04/2016   2 JAYANTI BHOI OR-14-005-001-002/5942 ST Budhipali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL000043 Credited 19/04/2016   3 KUMUDINI PATRA(Wife) OR-14-005-001-002/5956-A OTHER Budhipali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL000043 Credited 19/04/2016   4 BHAIRAB PADHAN(Self) OR-14-005-001-002/5945-A OTHER Budhipali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL000043 Credited 19/04/2016   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24