Muster Roll No. : 2173	Date From : 04/06/2016    Date To : 09/06/2016	Sanction No. : 1666/2016    Sanction Date : 20/05/2016
Work Code : 2414008008/WH/3087298	Work Name : IMP. OF KHALIA KATA ( TRILUCHANPUR) AT DHAURAKHAMAN

Measurement Book Detail

MB NO.  19        Page NO.  1

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 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 ANANDA MAJHI OR-14-008-008-002/21538 ST GOURAMUNDA A A A A A A 0 174 0 0 0 0       2414008WL021938 Rejected   2 MAYA MAJHI OR-14-008-008-002/21533 ST GOURAMUNDA A A A A A A 0 0 0 0 0 0       2414008008WL005147   3 LAKSHYIKANTI MAJHI(Daughter-in-Law) OR-14-008-008-002/21538 ST GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005147 Credited 24/11/2016   4 DEBAHARI SAHU OR-14-008-008-002/21541 OTHER GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005147 Credited 24/11/2016   5 SADHU MAJHI OR-14-008-008-002/21533 ST GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005147 Credited 24/11/2016   6 GOURA MAJHI OR-14-008-008-002/21533 ST GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005147 Credited 24/11/2016   7 BHENGARAJ TARIA OR-14-008-008-002/21529 SC GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005147 Credited 24/11/2016   8 BALARAM SAHU OR-14-008-008-002/21541 OTHER GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005147 Credited 24/11/2016   9 MALATI BAG(Daughter-in-Law) OR-14-008-008-002/21527 OTHER GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005147 Credited 24/11/2016   10 JYOTSNA TARIA OR-14-008-008-002/21529 SC GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL005147 Credited 24/11/2016   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 3132 Amount Paid Other 3132

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

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

Total man days : 48