Muster Roll No. : 716	Date From : 03/06/2017    Date To : 08/06/2017	Sanction No. : 1751/2016    Sanction Date : 16/05/2016
Work Code : 2414008008/WH/3094366	Work Name : IMP. OF BANIKATA AT MAHARPALI

Measurement Book Detail

MB NO.  24        Page NO.  16

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 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 ANANDA MAJHI(Son) OR-14-008-008-002/21230 ST GOURAMUNDA A A A A A A 0 0 0 0 0 0       2414008008WL003989   2 ANADI SAMINI OR-14-008-008-002/21255 ST GOURAMUNDA A A A A A A 0 0 0 0 0 0       2414008008WL003989   3 SUMAN SAMINI(Daughter-in-Law) OR-14-008-008-002/21255 ST GOURAMUNDA A A A A A A 0 0 0 0 0 0       2414008008WL003989   4 SUPER TARIA OR-14-008-008-002/21253 SC GOURAMUNDA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL003989 Credited 26/07/2017   5 CHANDRAMANI SAHU OR-14-008-008-002/21236 OTHER GOURAMUNDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL003989 Credited 26/07/2017   6 PARBATI SAHU OR-14-008-008-002/21236 OTHER GOURAMUNDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL003989 Credited 26/07/2017   7 LEKRU TARIA OR-14-008-008-002/21253 SC GOURAMUNDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL003989 Credited 26/07/2017   8 GADI SAMINI OR-14-008-008-002/21255 ST GOURAMUNDA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL003989 Credited 26/07/2017   9 DURYODHAN SAMINI OR-14-008-008-002/21255 ST GOURAMUNDA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL003989   10 KAMALA BARIHA(Daughter-in-Law) OR-14-008-008-002/21255 ST GOURAMUNDA P P A A A A 2 176 352 0 0 352 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL003989 Credited 26/07/2017   Daily Attendence 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 1408 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 5632 Average Per labour 563.2

Total man days : 32