Muster Roll No. : 5449	Date From : 05/03/2018    Date To : 11/03/2018	Sanction No. : 1694/15-16    Sanction Date : 08/12/2015
Work Code : 2414008008/WH/3079973	Work Name : IMP. OF TRILOCHANPUR KATA AT TRILOCHANPUR

Measurement Book Detail

MB NO.  18        Page NO.  20

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 GANESH BARIHA(Self) OR-14-008-008-001/24576 ST DHAURAKHAMAN A A A A A A A 0 0 0 0 0 0       2414008008WL043653   2 DHRUBA SAHU OR-14-008-008-002/21204 OTHER GOURAMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL043653 Credited 17/04/2018   3 GURU BANCHOR OR-14-008-008-002/21156 OTHER GOURAMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL043653 Credited 17/04/2018   4 SRIPATI RANA OR-14-008-008-002/21166 OTHER GOURAMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL043653 Credited 17/04/2018   5 JABAADU BARIHA OR-14-008-008-001/15508 ST DHAURAKHAMAN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL043653 Credited 17/04/2018   6 PARADESHI BANCHOOR(Self) OR-14-008-008-001/24658 OTHER DHAURAKHAMAN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL043653 Credited 17/04/2018   7 JAGANYASENI BANCHHOR(Wife) OR-14-008-008-001/24658 OTHER DHAURAKHAMAN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL043653 Credited 17/04/2018   8 MAHENDRA MEHER OR-14-008-008-002/21183 OTHER GOURAMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL043653 Credited 17/04/2018   9 LAIBANI RANA OR-14-008-008-002/21166 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL043653   10 KSHIRA BANCHOR OR-14-008-008-002/21156 OTHER GOURAMUNDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL043653 Credited 16/04/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48