Muster Roll No. : 4659	Date From : 03/06/2016    Date To : 09/06/2016	Sanction No. : 928    Sanction Date : 15/03/2016
Work Code : 2412018/DP/3116279	Work Name : Field Bunding at Sunathar

Measurement Book Detail

MB NO.  525        Page NO.  14

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 NATHO OR-12-018-025-002/14519 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0       2412018WL013450   2 SAILA NAHAK(Wife) OR-12-018-025-002/14601 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044       2412018WL013450 Credited 30/06/2016   3 KRUSHNA(Self) OR-12-018-025-002/14605 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHATAKUMURADA 2412018WL013450 Credited 30/06/2016   4 GANDEI(Self) OR-12-018-025-002/31989 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL013450 Credited 30/06/2016   5 JAMBHU OR-12-018-025-002/14605 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL013450 Credited 30/06/2016   6 TIKIRI OR-12-018-025-002/14599 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL013450 Credited 30/06/2016   7 ROMA OR-12-018-025-002/14545 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL013450 Credited 30/06/2016   8 JAMUNA OR-12-018-025-002/14553 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHATAKUMURADA 2412018WL013450 Credited 30/06/2016   9 NAMITA(Daughter-in-Law) OR-12-018-025-002/14531 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHATAKUMURADA 2412018WL013450 Credited 30/06/2016   10 RANKA(Self) OR-12-018-025-002/31986 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL013450   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48