Muster Roll No. : 765	Date From : 27/05/2016    Date To : 02/06/2016	Sanction No. : 2439/2016    Sanction Date : 15/04/2016
Work Code : 2406003014/IF/10197019	Work Name : Farm Pond of Gokul Patra

Measurement Book Detail

MB NO.  07        Page NO.  52

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 Deepak Bhoi(Son) OR-06-003-014-004/6430 SC Brahmanbati P P P P P P A 6 168.17 1009.02 0 0 1009.02       2406003014WL004711 Credited 07/06/2016   2 Sudhira Bhoi(Son) OR-06-003-014-004/6443 SC Brahmanbati P P P P P A A 5 168.17 840.85 0 0 840.85       2406003014WL004711 Credited 07/06/2016   3 Niranjana Behera(Self) OR-06-003-014-004/17727 OTHER Brahmanbati P P P P P P A 6 168.17 1009.02 0 0 1009.02 INDIAN BANK Brahman Sailo 00B029 2406003014WL004711 Credited 07/06/2016   4 Kabita Bhoi(Wife) OR-06-003-014-004/6429 SC Brahmanbati P P P P P P A 6 168.17 1009.02 0 0 1009.02 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003014WL004711 Credited 07/06/2016   5 Sabitri Bhoi OR-06-003-014-004/6460 SC Brahmanbati P P P P P P A 6 168.17 1009.02 0 0 1009.02 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003014WL004711 Credited 07/06/2016   6 Rina Behera(Wife) OR-06-003-014-004/17727 OTHER Brahmanbati P P P P P P A 6 168.17 1009.02 0 0 1009.02 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003014WL004711 Credited 07/06/2016   7 Aditya Bhoi OR-06-003-014-004/6485 SC Brahmanbati P P P P P P A 6 168.17 1009.02 0 0 1009.02 INDIAN BANK Brahman Sailo 00B029 2406003014WL004711 Credited 07/06/2016   8 Kalandi Bhoi OR-06-003-014-004/6460 SC Brahmanbati P P P P P P A 6 168.17 1009.02 0 0 1009.02 INDIAN BANK Brahman Sailo 00B029 2406003014WL004711 Credited 07/06/2016   9 Kalu ch. Bhoi(Self) OR-06-003-014-004/6429 SC Brahmanbati P P P P P P A 6 168.17 1009.02 0 0 1009.02 INDIAN BANK Brahman Sailo 00B029 2406003014WL004711 Credited 07/06/2016   10 Sarata Mohapatra OR-06-003-014-001/5864 OTHER Badabil P P P P P P A 6 168.17 1009.02 0 0 1009.02 INDIAN BANK Brahman Sailo 00B029 2406003014WL004711 Credited 07/06/2016   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6894.97 Amount Paid ST 0 Amount Paid Other 3027.06

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

Total Cash payment(In Rs.) Cash 9922.029 Average Per labour 992.2029

Total man days : 59