Muster Roll No. : 10090	Date From : 21/03/2016    Date To : 27/03/2016	Sanction No. : FS-07/2015-16    Sanction Date : 24/06/2015
Work Code : 2408025001/IF/10093643	Work Name : BPG OF SUSENA KUMAR SAHANI

Measurement Book Detail

MB NO.  08        Page NO.  45

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 RADHANATHA SHANI OR-08-025-001-011/2915 ST PADHANA PADA P P P P P P A 6 226 1356 0 0 1356       2408025001WL029873 Credited 26/04/2016   2 BHAGABATI OR-08-025-001-011/2915 ST PADHANA PADA P P P P P P A 6 226 1356 0 0 1356       2408025001WL029873 Credited 26/04/2016   3 GUNA NNIDHI SHANI OR-08-025-001-011/2937 ST PADHANA PADA P P P P P P A 6 226 1356 0 0 1356       2408025001WL029873 Credited 26/04/2016   4 SUMATI OR-08-025-001-011/2937 ST PADHANA PADA P P P P P P A 6 226 1356 0 0 1356       2408025001WL029873 Credited 26/04/2016   5 GOKULA SHANI OR-08-025-001-011/2942 ST PADHANA PADA P P P P P P A 6 226 1356 0 0 1356       2408025001WL029873 Credited 26/04/2016   6 KANHU CH SAHANI(Self) OR-08-025-001-011/13194 SC PADHANA PADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL029873   7 JAYANTI OR-08-025-001-011/2911 ST PADHANA PADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL029873   8 ADAI SWAR SHANI OR-08-025-001-011/2946 ST PADHANA PADA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL029873 Credited 26/04/2016   9 KUNKUMA OR-08-025-001-011/2946 ST PADHANA PADA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL029873 Credited 26/04/2016   10 ABADUDHATA SHANI OR-08-025-001-011/2911 ST PADHANA PADA A A A A A A A 0 0 0 0 0 0 ADASIPADA 762029 ADASIPADA 2408025001WL029873   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9492 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9492 Average Per labour 949.2

Total man days : 42