Muster Roll No. : 394	Date From : 26/04/2016    Date To : 02/05/2016	Sanction No. : 497/15-16    Sanction Date : 08/10/2015
Work Code : 2410004/IF/10152068	Work Name : LC FOR IAY OF SUMITRA GHADEI

Measurement Book Detail

MB NO.  17        Page NO.  91

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 CHANDRAMANI PATRA OR-10-004-003-019/8684 ST KENIPADAR P P P P P P A 6 174 1044 0 0 1044       2410004WL001285 Credited 26/05/2016   2 NETRA OR-10-004-003-019/8700 ST KENIPADAR P P P P P P A 6 174 1044 0 0 1044       2410004WL001285 Credited 26/05/2016   3 GADATI GHADAI(Self) OR-10-004-003-019/8704 ST KENIPADAR P P P P P P A 6 174 1044 0 0 1044       2410004WL001285 Credited 26/05/2016   4 JAGANATH PATRA OR-10-004-003-019/8700 ST KENIPADAR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL001285 Credited 26/05/2016   5 TARUNA GHADAI OR-10-004-003-019/8715 ST KENIPADAR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL001285 Credited 26/05/2016   6 ACHUTA GHADAI OR-10-004-003-019/8714 ST KENIPADAR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL001285 Credited 26/05/2016   7 JUDHISTHIR PATRA OR-10-004-003-019/8685 ST KENIPADAR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL001285 Credited 26/05/2016   8 SUBHADRA OR-10-004-003-019/8686 ST KENIPADAR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL001285 Credited 26/05/2016   9 PRIYA OR-10-004-003-019/8706 ST KENIPADAR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL001285 Credited 26/05/2016   10 NILENDRI OR-10-004-003-019/8714 ST KENIPADAR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL001285 Credited 26/05/2016   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