Muster Roll No. : 6480	Date From : 25/06/2016    Date To : 01/07/2016	Sanction No. : 279-UKT1-15/16-MV    Sanction Date : 23/02/2016
Work Code : 2430009013/WC/1366362	Work Name : MULTI PURPOSE FARMPOND OF LACHMAN MAJHI

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  84

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 BALCHAND GOND OR-30-009-013-001/22040 ST KURSHI X P P P P P A 5 174 870 0 0 870       2430009013WL005549 Credited 10/09/2016   2 GOPI GOND OR-30-009-013-001/22010 ST KURSHI X P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL005549 Credited 10/09/2016   3 SUKADEI GOND OR-30-009-013-001/21978 ST KURSHI X P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL005549 Credited 10/09/2016   4 RAIDHAR SANTA OR-30-009-013-001/21986 ST KURSHI X P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL005549 Credited 10/09/2016   5 UJWAL SANTA OR-30-009-013-001/21986 ST KURSHI X P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL005549 Credited 10/09/2016   6 BUKAYE GOND OR-30-009-013-001/22010 ST KURSHI X P P P P P A 5 174 870 0 0 870 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL005549 Credited 10/09/2016   7 SARADU GOND OR-30-009-013-001/22005 ST KURSHI X P P P P P A 5 174 870 0 0 870 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL005549 Credited 10/09/2016   8 SAMARI GOND OR-30-009-013-001/22005 ST KURSHI X P P P P P A 5 174 870 0 0 870 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL005549 Credited 10/09/2016   9 INDRA GOND OR-30-009-013-001/21991 ST KURSHI X P P P P P A 5 174 870 0 0 870 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL005549 Credited 10/09/2016   10 CHAITI GOND OR-30-009-013-001/21991 ST KURSHI X P P P P P A 5 174 870 0 0 870 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL005549 Credited 10/09/2016   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50