Muster Roll No. : 3318	Date From : 03/06/2016    Date To : 09/06/2016	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.  01/2015-16        Page NO.  164

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 BIRAN GOND OR-30-009-013-001/21583 ST KURSHI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL002403 Credited 26/11/2016   2 SAJA GOND OR-30-009-013-001/21583 ST KURSHI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL002403 Credited 26/11/2016   3 DAMARU GOUDA OR-30-009-013-001/21442 OTHER KURSHI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL002403 Credited 26/11/2016   4 HAMA GOUDA OR-30-009-013-001/21442 OTHER KURSHI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL002403 Credited 26/11/2016   5 BHARATA MAJHI OR-30-009-013-001/21524 ST KURSHI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL002403 Credited 26/11/2016   6 PADMA MAJHI OR-30-009-013-001/21524 ST KURSHI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL002403 Credited 26/11/2016   7 DAMU GOND OR-30-009-013-001/21593 ST KURSHI P P P P P P A 6 174 1044 0 0 1044 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009013WL002403 Credited 26/11/2016   8 CHANDRA BATI GOND OR-30-009-013-001/21593 ST KURSHI P P P P P P A 6 174 1044 0 0 1044 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009013WL002403 Credited 26/11/2016   9 BUDU GOND OR-30-009-013-001/21741 ST KURSHI P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL002403 Credited 26/11/2016   10 SUKU GOND OR-30-009-013-001/21741 ST KURSHI P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL002403 Credited 26/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 2088

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

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

Total man days : 60