Muster Roll No. : 307	Date From : 08/04/2019    Date To : 14/04/2019	Sanction No. : Tileibani/023/16-17    Sanction Date : 12/12/2016
Work Code : 2416001/WC/1376463	Work Name : IMP. OF GAJURIBANI KATTA MAHABANDHA (2416001/WC/1376463)

Measurement Book Detail

MB NO.  803        Page NO.  48

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 Meriyanus Bakhala(Self) OR-16-001-002-003/18689 ST Gajuribani P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL000072 Credited 20/04/2019   2 Agusti Barla(Self) OR-16-001-002-003/18695 ST Gajuribani P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL000072 Credited 20/04/2019   3 Alma Barla(Wife) OR-16-001-002-003/18695 ST Gajuribani P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL000072 Credited 20/04/2019   4 Sekunta Bhakala OR-16-001-002-003/16681 ST Gajuribani P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001WL000072 Credited 20/04/2019   5 Madina Ekka OR-16-001-002-003/16683 ST Gajuribani P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL000072 Credited 20/04/2019   6 Manuael Bhakala OR-16-001-002-003/16681 ST Gajuribani P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL000072 Credited 20/04/2019   7 Kishor Ekka(Self) OR-16-001-002-003/18694 ST Gajuribani P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL000072 Credited 20/04/2019   8 Tarsius Bakhala(Self) OR-16-001-002-003/18689 ST Gajuribani P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL000072 Credited 20/04/2019   9 Budhu Ekka OR-16-001-002-003/16683 ST Gajuribani P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL000072 Credited 20/04/2019   10 Sanjukta Ekka(Wife) OR-16-001-002-003/18694 ST Gajuribani P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL000072 Credited 20/04/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60