Muster Roll No. : 2756	Date From : 23/05/2016    Date To : 29/05/2016	Sanction No. : 958/2016    Sanction Date : 19/04/2016
Work Code : 2402003005/IF/10193676	Work Name : Emblus dung dung

Measurement Book Detail

MB NO.  06        Page NO.  71

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 ANITA KERKETTA OR-02-003-005-006/15764 ST KAHACHUAN P P P P P P A 6 174 1044 0 0 1044 CANARA BANK RAJGANGPUR 2888 2402003WL019430 Credited 30/06/2016   2 LAJRUS DUNGDUNG OR-02-003-005-006/15792 ST KAHACHUAN P P P P P P A 6 174 1044 0 0 1044 CANARA BANK RAJGANGPUR 2888 2402003WL019430 Credited 30/06/2016   3 SEBERIYA DUNGDUNG OR-02-003-005-006/15792 ST KAHACHUAN P P P P P P A 6 174 1044 0 0 1044 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL019430 Credited 30/06/2016   4 DILIP KUARI DUNGDUNG OR-02-003-005-006/15801 ST KAHACHUAN P P P P P P A 6 174 1044 0 0 1044 CANARA BANK RAJGANGPUR 2888 2402003WL019430 Credited 30/06/2016   5 SUNITA KULU OR-02-003-005-006/15802 ST KAHACHUAN P P P P P P A 6 174 1044 0 0 1044 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL019430 Credited 30/06/2016   6 BERNIKA DUNGDUNG OR-02-003-005-006/15807 ST KAHACHUAN P P P P P P A 6 174 1044 0 0 1044 CANARA BANK RAJGANGPUR 2888 2402003WL019430 Credited 30/06/2016   7 IMLUS DUNGDUNG OR-02-003-005-006/15824 ST KAHACHUAN P P P P P P A 6 174 1044 0 0 1044 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL019430 Credited 30/06/2016   8 ALAR DUNGDUNG OR-02-003-005-006/15825 ST KAHACHUAN P P P P P P A 6 174 1044 0 0 1044 CANARA BANK RAJGANGPUR 2888 2402003WL019430 Credited 30/06/2016   9 RAEMAN DUNGDUNG OR-02-003-005-006/15801 ST KAHACHUAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL019430 Credited 30/06/2016   10 ALBINA DUNGDUNG OR-02-003-005-006/15824 ST KAHACHUAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL019430 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

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

Total man days : 60