Muster Roll No. : 2568	Date From : 10/06/2016    Date To : 16/06/2016	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.  4

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 BHAGABATIA PADHAN(Self) OR-14-008-008-002/21669 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0       2414008008WL005168   2 APURNA PADHAN(Wife) OR-14-008-008-002/21669 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0       2414008008WL005168   3 SANANDA SAHU OR-14-008-008-002/21671 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044       2414008008WL005168 Credited 24/11/2016   4 SUDAMA PADHAN OR-14-008-008-002/21674 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044       2414008008WL005168 Credited 24/11/2016   5 BELAMATI SAHU OR-14-008-008-002/21666 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005168 Credited 24/11/2016   6 ASESHA PADHAN OR-14-008-008-002/21666 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET 2414008008WL005168 Credited 24/11/2016   7 BESESHA PADHAN OR-14-008-008-002/21666 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005168 Credited 24/11/2016   8 TAP PRADHAN OR-14-008-008-002/21666 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005168 Credited 24/11/2016   9 KAILASH SAHU(Self) OR-14-008-008-002/24574 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL005168 Credited 24/11/2016   10 JALANDHRA SAHU OR-14-008-008-002/21671 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL005168 Credited 24/11/2016   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