Muster Roll No. : 3758	Date From : 01/12/2017    Date To : 06/12/2017	Sanction No. : 1751/2016    Sanction Date : 16/05/2016
Work Code : 2414008008/WH/3094366	Work Name : IMP. OF BANIKATA AT MAHARPALI

Measurement Book Detail

MB NO.  26        Page NO.  20

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 DEBARAJ SAHU OR-14-008-008-002/21521 OTHER GOURAMUNDA P P P P P P 6 176 1056 0 0 1056       2414008008WL028980 Credited 08/01/2018   2 LAKSHINDRA SA(Son) OR-14-008-008-002/21534 OTHER GOURAMUNDA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL028980 Credited 08/01/2018   3 BALLABHI PADHAN(Daughter-in-Law) OR-14-008-008-002/21552 OTHER GOURAMUNDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL028980 Credited 08/01/2018   4 DILESWARI BAG OR-14-008-008-002/21527 OTHER GOURAMUNDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL028980 Credited 08/01/2018   5 SADHU MAJHI OR-14-008-008-002/21533 ST GOURAMUNDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL028980 Credited 08/01/2018   6 DAMBURU PADHAN(Son) OR-14-008-008-002/21552 OTHER GOURAMUNDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL028980 Credited 08/01/2018   7 SOUKI SAHU OR-14-008-008-002/21522 OTHER GOURAMUNDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL028980 Credited 08/01/2018   8 KOUSALYA SAHU OR-14-008-008-002/21521 OTHER GOURAMUNDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL028980 Credited 08/01/2018   9 DALA SAHU OR-14-008-008-002/21522 OTHER GOURAMUNDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL028980 Credited 08/01/2018   10 RUKMANI SA(Self) OR-14-008-008-002/21534 OTHER GOURAMUNDA P P P P A A 4 176 704 0 0 704 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL028980 Credited 08/01/2018   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 9152

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

Total Cash payment(In Rs.) Cash 10208 Average Per labour 1020.8

Total man days : 58