Muster Roll No. : 8240	Date From : 16/02/2016    Date To : 22/02/2016	Sanction No. : 009/011/2013-14-F    Sanction Date : 08/02/2014
Work Code : 2409011020/WC/1348343	Work Name : IMP OF DUNGRITAL MUNDA AT DUHEL

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  175

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 JALANDHARA(Son) OR-09-011-020-002/3781 OTHER BARANDA BAHAL P P P P P P A 6 226 1356 0 0 1356       2409011020WL031901 Credited 12/04/2016   2 BHAGYABATI(Wife) OR-09-011-020-002/3781 OTHER BARANDA BAHAL A A A A A A A 0 0 0 0 0 0       2409011020WL031901   3 NARASINGHA OR-09-011-020-002/3782 OTHER BARANDA BAHAL P P P P P P A 6 226 1356 0 0 1356       2409011020WL031901 Credited 12/04/2016   4 JAYANTI OR-09-011-020-002/3768 OTHER BARANDA BAHAL A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL031901   5 BASANTA OR-09-011-020-002/3768 OTHER BARANDA BAHAL A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL031901   6 HAREKRUSHNA OR-09-011-020-002/3789 OTHER BARANDA BAHAL P P P P A A A 4 226 904 0 0 904 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL031901 Credited 12/04/2016   7 KISHOR OR-09-011-020-002/3770 OTHER BARANDA BAHAL A A A A A A A 0 0 0 0 0 0 INDIAN BANK PATHARLA IDIB000P601 2409011020WL031901   8 SUDESNA OR-09-011-020-002/3770 OTHER BARANDA BAHAL A A A A A A A 0 0 0 0 0 0 INDIAN BANK PATHARLA IDIB000P601 2409011020WL031901   9 JAYANTI OR-09-011-020-002/3789 OTHER BARANDA BAHAL P P P P P P A 6 226 1356 0 0 1356 INDIAN BANK PATHARLA IDIB000P601 2409011020WL031901 Credited 12/04/2016   10 GOBINDA OR-09-011-020-002/3794 ST BARANDA BAHAL P P P P P P A 6 226 1356 0 0 1356 INDIAN BANK PATHARLA IDIB000P601 2409011020WL031901 Credited 12/04/2016   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1356 Amount Paid Other 4972

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

Total Cash payment(In Rs.) Cash 6328 Average Per labour 632.8

Total man days : 28