Muster Roll No. : 2242	Date From : 27/05/2016    Date To : 02/06/2016	Sanction No. : 279-UKT2-15/16-MV    Sanction Date : 23/02/2016
Work Code : 2430009013/WC/1366369	Work Name : MO PAKHARI OF ANDHERA SANTA

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  96

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 BOIYA GOND OR-30-009-013-001/21651 ST KURSHI P P P P P P A 6 174 1044 0 0 1044       2430009013WL002486 Credited 09/09/2016   2 ASHATU MUDULI OR-30-009-013-001/21415 OTHER KURSHI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL002486 Credited 09/09/2016   3 TRILOCHANA GOUDA OR-30-009-013-001/21605 OTHER KURSHI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL002486 Credited 09/09/2016   4 JANAKI GOUDA OR-30-009-013-001/21605 OTHER KURSHI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL002486 Credited 09/09/2016   5 MANGASA GOND OR-30-009-013-001/21517 ST KURSHI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL002486 Credited 09/09/2016   6 GULI GOND OR-30-009-013-001/21517 ST KURSHI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL002486 Credited 09/09/2016   7 ARJUNA GOND OR-30-009-013-001/21674 ST KURSHI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL002486 Credited 09/09/2016   8 RUKDHARA MAJHI OR-30-009-013-001/21584 ST KURSHI P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL002486 Credited 09/09/2016   9 LABANI MAJHI OR-30-009-013-001/21584 ST KURSHI P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL002486 Credited 09/09/2016   10 BANDAKI GOND OR-30-009-013-001/21651 ST KURSHI P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL002486 Credited 09/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60