Muster Roll No. : 3029	Date From : 08/06/2017    Date To : 14/06/2017	Sanction No. : 10284551    Sanction Date : 30/04/2017
Work Code : 2402011014/IF/10284551	Work Name : Dug well of L i lambar sahoo,

Measurement Book Detail

MB NO.  02        Page NO.  127

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 SAWANI LUGUN(Wife) OR-02-011-014-003/9028 ST KAYOMUNDA P P P P P P A 6 176 1056 0 0 1056       2402011WL026124 Credited 23/06/2017   2 LILAMBAR SAHOO(Self) OR-02-011-014-003/9058 OTHER KAYOMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL026124 Credited 23/06/2017   3 RADHA SAHOO(Wife) OR-02-011-014-003/9058 OTHER KAYOMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL026124 Credited 23/06/2017   4 JITU SAHU OR-02-011-014-003/8953 OTHER KAYOMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL026124 Credited 23/06/2017   5 SANIYAR LUGUN(Wife) OR-02-011-014-003/9033 ST KAYOMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL026124 Credited 23/06/2017   6 PINKI SAHU OR-02-011-014-003/8953 OTHER KAYOMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL026124 Credited 23/06/2017   7 SHIBA CHARAN SAHU(Self) OR-02-011-014-003/8970 OTHER KAYOMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL026124   8 SAKUNTALA SAHOO(Wife) OR-02-011-014-003/8970 OTHER KAYOMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL026124   9 ANDRIAS LUGUN(Self) OR-02-011-014-003/8994 ST KAYOMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL026124 Credited 23/06/2017   10 SURNANA LUGUN(Wife) OR-02-011-014-003/8994 ST KAYOMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL026124 Credited 23/06/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 4224

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

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

Total man days : 48