Muster Roll No. : 2163	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 ANADI SAMINI OR-14-008-008-002/21255 ST GOURAMUNDA P P P P P P 6 174 1044 0 0 1044       2414008008WL005147 Credited 24/11/2016   2 SUPER TARIA OR-14-008-008-002/21253 SC GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL005147 Credited 24/11/2016   3 CHANDRAMANI SAHU OR-14-008-008-002/21236 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 MOHAN SAHU OR-14-008-008-002/21233 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 RAJKUMAR MAJHI OR-14-008-008-002/21230 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 PARBATI SAHU OR-14-008-008-002/21236 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 LEKRU TARIA OR-14-008-008-002/21253 SC 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 MADHURI SAHU OR-14-008-008-002/21233 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 MAKARU KARE OR-14-008-008-002/21238 ST GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKG 2414008008WL005147 Credited 24/11/2016   10 GADI SAMINI OR-14-008-008-002/21255 ST GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL005147 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 4176 Amount Paid Other 4176

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

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

Total man days : 60