Muster Roll No. : 3933	Date From : 18/12/2015    Date To : 24/12/2015	Sanction No. : 505/MR/2015-16    Sanction Date : 23/11/2015
Work Code : 2410004005/LD/1091581	Work Name : LD OF MINIKETAN JHANKAR

Measurement Book Detail

MB NO.  10        Page NO.  150

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 GHANA TANDI(Husband) OR-10-004-005-010/20068 SC GOCHHADENGEN P P P P P P 6 226 1356 0 0 1356       2410004005WL016294 Credited 30/12/2015   2 BENDALA OR-10-004-005-014/11011 SC KUJAMAHUL P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL016294 Credited 30/12/2015   3 LALIT BIBHAR OR-10-004-005-014/11011 SC KUJAMAHUL P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL016294 Credited 30/12/2015   4 RANJU TANDI(Self) OR-10-004-005-010/20068 SC GOCHHADENGEN P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL016294 Credited 30/12/2015   5 KALPANA OR-10-004-005-014/11015 SC KUJAMAHUL P P P P 4 226 904 0 0 904 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL016294 Credited 30/12/2015   6 RADHE JHANKAR OR-10-004-005-014/11006 SC KUJAMAHUL P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL016294 Credited 30/12/2015   7 BASANTI OR-10-004-005-014/11006 SC KUJAMAHUL P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL016294 Credited 30/12/2015   8 GURA HARIJAN OR-10-004-005-014/11015 SC KUJAMAHUL P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL016294 Credited 30/12/2015   9 KUNTI OR-10-004-005-014/11014 SC KUJAMAHUL P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL016294 Credited 30/12/2015   10 KRUSHNA BIBHAR OR-10-004-005-014/11014 SC KUJAMAHUL P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL016294 Credited 30/12/2015   Daily Attendence 7 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12656 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12656 Average Per labour 1265.6

Total man days : 56