Muster Roll No. : 962	Date From : 09/06/2015    Date To : 15/06/2015	Sanction No. : FS-4029/2015    Sanction Date : 10/04/2015
Work Code : 2417005016/IF/10086787	Work Name : Mo Pokhari of Braja Kishore Behera,S/o-Ananda

Measurement Book Detail

MB NO.  1/13-14        Page NO.  12

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 GAYADHAR SAHU OR-17-005-016-001/31415 OTHER BHUINBRUTI P P P P P P 6 174 1044 0 0 1044       2417005016WL000883 Credited 30/07/2015   2 BRUNDABAN OR-17-005-016-001/31415 OTHER BHUINBRUTI P P P P P P 6 174 1044 0 0 1044       2417005016WL000883 Credited 30/07/2015   3 BRAJAKISHORE(Self) OR-17-005-016-001/53311 OTHER BHUINBRUTI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL000883 Credited 30/07/2015   4 BHARATI(Wife) OR-17-005-016-001/53311 OTHER BHUINBRUTI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005016WL000883 Credited 30/07/2015   5 PRASANT KU. BARIK OR-17-005-016-001/31460 SC BHUINBRUTI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL000883 Credited 30/07/2015   6 SANJAYA KU. BEHERA(Self) OR-17-005-016-001/53684 OTHER BHUINBRUTI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL000883 Credited 30/07/2015   7 SULOCHANA SETHI(Self) OR-17-005-016-001/53693 OTHER BHUINBRUTI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL000883 Credited 30/07/2015   8 CHANDRAKANTI NAYAK(Self) OR-17-005-016-001/53786 OTHER BHUINBRUTI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL000883 Credited 30/07/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48