Muster Roll No. : 1440	Date From : 09/06/2016    Date To : 15/06/2016	Sanction No. : 3018/2016    Sanction Date : 01/04/2016
Work Code : 2406036023/WH/3086036	Work Name : Reno. of Nrusinghpur Tank

Measurement Book Detail

MB NO.  16        Page NO.  196

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 Jema Bajra OR-06-036-023-005/16075 SC Nrusinghpur P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036023WL006659 Credited 30/06/2016   2 Tuna Purti(Self) OR-06-036-023-005/16076 SC Nrusinghpur P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036023WL006659 Credited 30/06/2016   3 Parbati Tudu OR-06-036-023-005/16078 SC Nrusinghpur P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036023WL006659 Credited 30/06/2016   4 Budhiram Soren OR-06-036-023-005/16089 SC Nrusinghpur P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036023WL006659 Credited 30/06/2016   5 Mahan Soren OR-06-036-023-005/16090 SC Nrusinghpur P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036023WL006659 Credited 30/06/2016   6 Salma Soren OR-06-036-023-005/16090 SC Nrusinghpur P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036023WL006659 Credited 30/06/2016   7 Gumi Soren OR-06-036-023-005/16089 SC Nrusinghpur P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036023WL006659 Credited 30/06/2016   8 Gurubari Karua OR-06-036-023-005/16071 SC Nrusinghpur P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036023WL006659 Credited 30/06/2016   9 Sabitri Murmu OR-06-036-023-005/16072 SC Nrusinghpur P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036023WL006659 Credited 30/06/2016   10 Jaganatha Marandi(Brother) OR-06-036-023-005/16082 SC Nrusinghpur P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036023WL006659 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10092 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10092 Average Per labour 1009.2

Total man days : 58