Muster Roll No. : 5361	Date From : 10/03/2016    Date To : 14/03/2016	Sanction No. : FS-3926/2015    Sanction Date : 01/08/2015
Work Code : 2417007/IF/10119100	Work Name : IAY Ananda Ch. Sethy

Measurement Book Detail

MB NO.  52        Page NO.  3

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 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 RAMACHANDRA PATI OR-17-007-028-001/9110 OTHER KASIMPUR P P P X X 3 174 522 0 0 522 UCO BANK Asurali 1261 2417007WL004706 Credited 22/04/2016   2 GADADHAR PATI(Self) OR-17-007-028-001/9248 OTHER KASIMPUR P P P X X 3 174 522 0 0 522 UCO BANK ASURALI UCBA0001261 2417007WL004706 Credited 22/04/2016   3 ANANDA CH. SETHI(Self) OR-17-007-028-001/9309 SC KASIMPUR P P P P X 4 174 696 0 0 696 UCO BANK ASURALI UCBA0001261 2417007WL004706 Credited 22/04/2016   4 PURNA CHANDRA SETHI(Son) OR-17-007-028-001/9309 SC KASIMPUR P P P P X 4 174 696 0 0 696 STATE BANK OF INDIA BHADRAK SBIN0000036 2417007WL004706 Credited 22/04/2016   Daily Attendence 4 4 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1392 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 2436 Average Per labour 609

Total man days : 14