Muster Roll No. : 726	Date From : 03/06/2017    Date To : 08/06/2017	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.  24        Page NO.  16

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 SUSHILA SAHU OR-14-008-008-002/21635 OTHER GOURAMUNDA P P P P P P 6 176 1056 0 0 1056       2414008008WL003989 Credited 26/07/2017   2 GAKULA DEEP OR-14-008-008-002/21597 OTHER GOURAMUNDA P P P P P P 6 176 1056 0 0 1056       2414008008WL003989 Credited 26/07/2017   3 SANANDA SAHU OR-14-008-008-002/21671 OTHER GOURAMUNDA P P P P P P 6 176 1056 0 0 1056       2414008008WL003989 Credited 26/07/2017   4 BELAMATI SAHU OR-14-008-008-002/21666 OTHER GOURAMUNDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL003989 Credited 26/07/2017   5 ASESHA PADHAN OR-14-008-008-002/21666 OTHER GOURAMUNDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET 2414008008WL003989 Credited 26/07/2017   6 BESESHA PADHAN OR-14-008-008-002/21666 OTHER GOURAMUNDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL003989 Credited 26/07/2017   7 CHHALA SAHU OR-14-008-008-002/21635 OTHER GOURAMUNDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL003989 Credited 26/07/2017   8 HIRALAL MEHER(Son) OR-14-008-008-002/21604 OTHER GOURAMUNDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL003989 Credited 26/07/2017   9 TAP PRADHAN OR-14-008-008-002/21666 OTHER GOURAMUNDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL003989 Credited 26/07/2017   10 JALANDHRA SAHU OR-14-008-008-002/21671 OTHER GOURAMUNDA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL003989 Credited 26/07/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60