Muster Roll No. : 2559	Date From : 10/06/2016    Date To : 16/06/2016	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.  4

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 LADU SAHU OR-14-008-008-002/21355 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005168   2 PANDABA SA OR-14-008-008-002/21358 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005168 Credited 24/11/2016   3 SASHI SAHU OR-14-008-008-002/21355 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005168   4 JAMUNA BARIHA OR-14-008-008-002/21336 ST GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005168 Credited 24/11/2016   5 BHAGIRATHI DIP OR-14-008-008-002/21365 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005168 Credited 24/11/2016   6 PUSTAM SAHU OR-14-008-008-002/21355 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005168   7 SUSHANTA DIP OR-14-008-008-002/21365 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005168 Credited 24/11/2016   8 HARSH BARDHAN DUDUKA OR-14-008-008-002/21422 ST GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL005168 Credited 24/11/2016   9 MENKA DIP OR-14-008-008-002/21365 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL005168 Credited 24/11/2016   10 MITHAI SAHU(Self) OR-14-008-008-002/21416 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL005168 Credited 24/11/2016   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 42