Muster Roll No. : 146	Date From : 01/05/2015    Date To : 07/05/2015	Sanction No. : 01/2014-15    Sanction Date : 07/07/2014
Work Code : 2423002011/DP/3092821	Work Name : BHANRA TO DEULIDHARPUR

Measurement Book Detail

MB NO.  170        Page NO.  165

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 S.PATRO OR-23-002-011-005/17880 OTHER BHANRAGADA P P P P P P 6 174 1044 0 0 1044       2423002WL000182 Credited 12/05/2015   2 N . RAY(Brother) OR-23-002-011-005/17856 OTHER BHANRAGADA P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002WL000182 Credited 12/05/2015   3 R.PATRO OR-23-002-011-005/17880 OTHER BHANRAGADA P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002WL000182 Credited 12/05/2015   4 A. MAHANTY(Sister) OR-23-002-011-005/17906 OTHER BHANRAGADA P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002WL000182 Credited 13/05/2015   5 S. PATRA(Self) OR-23-002-011-005/17928 OTHER BHANRAGADA P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002WL000182 Credited 12/05/2015   6 SAROJINI PATRA(Wife) OR-23-002-011-005/17929 OTHER BHANRAGADA P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002WL000182 Credited 12/05/2015   7 S.PATRA(Self) OR-23-002-011-005/17939 OTHER BHANRAGADA P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002WL000182 Credited 12/05/2015   8 J.PATRO(Self) OR-23-002-011-005/17861 OTHER BHANRAGADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIPATNA SBIN0013596 2423002WL000182 Credited 13/05/2015   9 SUBHASANKAR MOHANTY(Brother) OR-23-002-011-005/17906 OTHER BHANRAGADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIPATNA SBIN0013596 2423002WL000182 Credited 13/05/2015   10 U. MAHANTY(Self) OR-23-002-011-005/17906 OTHER BHANRAGADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIPATNA SBIN0013596 2423002WL000182 Credited 13/05/2015   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60