Muster Roll No. : 2162	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 BAISAKHU LUHAR(Son) OR-14-008-008-002/21214 ST GOURAMUNDA A A A A A A 0 0 0 0 0 0       2414008008WL005147   2 HALDHAR BAHUK OR-14-008-008-002/21224 ST GOURAMUNDA P P P P P P 6 174 1044 0 0 1044       2414008008WL005147 Credited 24/11/2016   3 PURNAMI BAHUK OR-14-008-008-002/21224 ST GOURAMUNDA P P P P P P 6 174 1044 0 0 1044       2414008008WL005147 Credited 24/11/2016   4 BIRSHING BAHUK OR-14-008-008-002/21224 ST GOURAMUNDA A A A A A A 0 0 0 0 0 0       2414008008WL005147   5 DEBARCHHAN SAHU OR-14-008-008-002/21228 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   6 LAIBANEE SAHU OR-14-008-008-002/21228 OTHER GOURAMUNDA A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL022447 Rejected   7 SUBIDHA DUDUKA OR-14-008-008-002/21225 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 KIRTAN DUDUKA OR-14-008-008-002/21225 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   9 VALKUNI BENTKAR OR-14-008-008-002/21211 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   10 JAUBAN BENTKAR OR-14-008-008-002/21211 ST 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 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 4176 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 42