Muster Roll No. : 4920	Date From : 17/05/2016    Date To : 23/05/2016	Sanction No. : FS-4295/2015    Sanction Date : 03/02/2016
Work Code : 2417006011/IC/939141	Work Name : REN. OF JALIA NALA

Measurement Book Detail

MB NO.  02        Page NO.  107

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 Dililip Parhi(Husband) OR-17-006-011-001/553334231 OTHER GUAMAL P P P P P P A 6 174 1044 0 0 1044       2417006WL003555 Credited 08/09/2016   2 Manoj ku. Parhi(Son) OR-17-006-011-001/553334231 OTHER GUAMAL P P P P P P A 6 174 1044 0 0 1044       2417006WL003555 Credited 08/09/2016   3 Padmabati satpathy(Self) OR-17-006-011-001/553334243 OTHER GUAMAL P P P P P P A 6 174 1044 0 0 1044       2417006WL003555 Credited 08/09/2016   4 Ajit ku. Satpathy(Son) OR-17-006-011-001/553334243 OTHER GUAMAL P P P P P P A 6 174 1044 0 0 1044       2417006WL003555 Credited 08/09/2016   5 RABINDRA NAYAK OR-17-006-011-003/15892 OTHER ISANPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL003555 Credited 08/09/2016   6 KULAMANI SETHI OR-17-006-011-003/15862 SC ISANPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK DOLASAHI UCBA0001220 2417006WL003555 Credited 08/09/2016   7 PREMANANDA PUHAN OR-17-006-011-003/15877 OTHER ISANPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK DOLASAHI UCBA0001220 2417006WL003555 Credited 08/09/2016   8 SARAT SETHI OR-17-006-011-003/15888 SC ISANPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK DOLASAHI UCBA0001220 2417006WL003555 Credited 08/09/2016   9 Manoj Nayak(Brother) OR-17-006-011-001/553334246 OTHER GUAMAL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHADRAK SBIN0000036 2417006WL003555 Credited 08/09/2016   10 DUKHISYAM JENA OR-17-006-011-003/15868 SC ISANPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL003555 Credited 08/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 7308

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

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

Total man days : 60