Muster Roll No. : 1990	Date From : 29/06/2016    Date To : 05/07/2016	Sanction No. : FS-18/2015-16    Sanction Date : 10/09/2015
Work Code : 2408025006/IF/10116544	Work Name : IAY OF UTTAM KANHAR

Measurement Book Detail

MB NO.  708        Page NO.  102

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 KARTIKA BHOI OR-08-025-006-011/3674 ST LAMBAGUDRI A A A A A A A 0 0 0 0 0 0       2408025WL007355   2 PRABHASINI KANHAR(Wife) OR-08-025-006-011/3713-A ST LAMBAGUDRI P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL007355 Credited 08/09/2016   3 RAMA OR-08-025-006-011/3728 ST LAMBAGUDRI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL007355 Credited 08/09/2016   4 SUBASH CHANDRA KANHAR(Self) OR-08-025-006-011/3713-A ST LAMBAGUDRI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL007355   5 UTAMA KAHNAR OR-08-025-006-011/3728 ST LAMBAGUDRI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL007355 Credited 08/09/2016   Daily Attendence 3 3 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2958 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2958 Average Per labour 591.6

Total man days : 17