Muster Roll No. : 3343	Date From : 26/06/2016    Date To : 01/07/2016	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.  7

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 CHAITAN SAHU(Self) OR-14-008-008-003/24615 OTHER MAHARPALI P P P P P X 5 174 870 0 0 870 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005083 Credited 24/11/2016   2 MANGULU SAHU OR-14-008-008-003/24615 OTHER MAHARPALI P P P P P X 5 174 870 0 0 870 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005083 Credited 24/11/2016   3 MALATI SAHU OR-14-008-008-003/24615 OTHER MAHARPALI P P P P P X 5 174 870 0 0 870 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005083 Credited 24/11/2016   4 SASMITA SAHU OR-14-008-008-003/24615 OTHER MAHARPALI P P P P P X 5 174 870 0 0 870 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005083 Credited 24/11/2016   5 BHIMSEN SAHU(Self) OR-14-008-008-003/24616 OTHER MAHARPALI P P P P P X 5 174 870 0 0 870 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005083 Credited 24/11/2016   6 SUDAM SAHU OR-14-008-008-003/24616 OTHER MAHARPALI P P P P P X 5 174 870 0 0 870 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005083 Credited 24/11/2016   7 DIPTI SAHU OR-14-008-008-003/24616 OTHER MAHARPALI P P P P P X 5 174 870 0 0 870 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005083 Credited 24/11/2016   8 DHAI SAHU OR-14-008-008-003/24616 OTHER MAHARPALI P P P P P X 5 174 870 0 0 870 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005083 Credited 24/11/2016   Daily Attendence 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 870

Total man days : 40