Muster Roll No. : 3406	Date From : 26/06/2016    Date To : 02/07/2016	Sanction No. : 1666/2016    Sanction Date : 20/05/2016
Work Code : 2414008008/WH/3087297	Work Name : IMP. OF GOURENKATA AT GOURENMUNDA

Measurement Book Detail

MB NO.  16        Page NO.  15

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 PADMINI SAHU OR-14-008-008-002/21558 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044       2414008008WL009680 Credited 08/09/2016   2 GOKULA BANCHHOR(Son) OR-14-008-008-002/21579 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL009680 Credited 08/09/2016   3 KALADARA CHHTRIA OR-14-008-008-002/21572 SC GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL009680 Credited 08/09/2016   4 BAIDARA CHHTRIA OR-14-008-008-002/21572 SC GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL009680 Credited 08/09/2016   5 SARMESWARA3 CHATRIA OR-14-008-008-002/21586 SC GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL009680 Credited 08/09/2016   6 KABITA CHHATRIA(Daughter-in-Law) OR-14-008-008-002/21572 SC GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL009680 Credited 08/09/2016   7 SUBHRAKANTI BANCHAORA OR-14-008-008-002/21579 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL009680 Credited 08/09/2016   8 PRAPHULLA CHATRIA OR-14-008-008-002/21563 SC GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL009680 Credited 08/09/2016   9 LIJA BARIK OR-14-008-008-002/21555 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL009680 Credited 08/09/2016   10 PADMAN SAHU OR-14-008-008-002/21558 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL009680 Credited 08/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 5220

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

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

Total man days : 60