Muster Roll No. : 513	Date From : 27/04/2016    Date To : 03/05/2016	Sanction No. : 585/2    Sanction Date : 02/03/2016
Work Code : 2408025/LD/1107852	Work Name : Field Bunding at Kabar

Measurement Book Detail

MB NO.  16        Page NO.  1

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 HIRAMATI OR-08-025-001-003/2340 ST BIDUKHOL P P P P P P A 6 174 1044 0 0 1044       2408025WL001869 Credited 30/06/2016   2 KAIBALYA(Son) OR-08-025-001-003/2307 ST BIDUKHOL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Phulbani 221 2408025WL001869 Credited 30/06/2016   3 JAGANNATH(Self) OR-08-025-001-003/2321 ST BIDUKHOL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL001869 Credited 30/06/2016   4 HARICHANDARA MALIK OR-08-025-001-003/2337 ST BIDUKHOL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Phulbani 221 2408025WL001869 Credited 30/06/2016   5 JASOBATI KANHAR(Wife) OR-08-025-001-003/2321 ST BIDUKHOL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL001869 Credited 30/06/2016   6 RITIMA(Wife) OR-08-025-001-003/13043 ST BIDUKHOL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL001869 Credited 30/06/2016   7 GAURI OR-08-025-001-003/2315 ST BIDUKHOL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL001869 Credited 30/06/2016   8 SUJATA KANHAR(Wife) OR-08-025-001-003/2307 ST BIDUKHOL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL001869 Credited 30/06/2016   9 JIRA OR-08-025-001-003/2299 ST BIDUKHOL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL001869 Credited 30/06/2016   10 TAPOAI OR-08-025-001-003/2337 ST BIDUKHOL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL001869 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

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

Total man days : 60