Muster Roll No. : 2172	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 AMIRI SAHU OR-14-008-008-002/21515 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   2 KUREFULA SAHU(Daughter-in-Law) OR-14-008-008-002/21515 OTHER GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN001362 2414008008WL005147 Credited 24/11/2016   3 DILESWARI BAG OR-14-008-008-002/21527 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   4 NIRAKARA PADHAN OR-14-008-008-002/21518 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   5 RINKI TARIA(Daughter-in-Law) OR-14-008-008-002/21513 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   6 SOUKI SAHU OR-14-008-008-002/21522 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   7 ASWINI TARIA OR-14-008-008-002/21513 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   8 DALA SAHU OR-14-008-008-002/21522 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   9 NANDINI MAJHI OR-14-008-008-002/21520 ST GOURAMUNDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005147   10 RAMBHA PADHAN OR-14-008-008-002/21518 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   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54