Muster Roll No. : 6704	Date From : 02/07/2016    Date To : 08/07/2016	Sanction No. : 279-UKT1-15/16-MV    Sanction Date : 23/02/2016
Work Code : 2430009013/WC/1366362	Work Name : MULTI PURPOSE FARMPOND OF LACHMAN MAJHI

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  104

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 SANADHAR MAJHI OR-30-009-013-001/21911 ST KURSHI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL006212 Credited 12/09/2016   2 DANAI MAJHI OR-30-009-013-001/21911 ST KURSHI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL006212 Credited 12/09/2016   3 SADA GOND OR-30-009-013-001/21909 ST KURSHI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL006212 Credited 12/09/2016   4 JAMUNA GOND OR-30-009-013-001/21909 ST KURSHI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL006212 Credited 12/09/2016   5 KAMALA SANTA OR-30-009-013-001/21678 ST KURSHI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL006212 Credited 12/09/2016   6 KRUSTNA SANTA OR-30-009-013-001/21678 ST KURSHI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL006212 Credited 12/09/2016   7 BANGARU SANTA OR-30-009-013-001/21702 ST KURSHI P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL006212 Credited 12/09/2016   8 NAYA SANTA OR-30-009-013-001/21702 ST KURSHI P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL006212 Credited 12/09/2016   9 KRUSHA SANTA OR-30-009-013-001/21563 ST KURSHI P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL006212 Credited 12/09/2016   10 SRIMA SANTA OR-30-009-013-001/21563 ST KURSHI P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL006212 Credited 12/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60