Muster Roll No. : 2062	Date From : 02/06/2016    Date To : 08/06/2016	Sanction No. : 3014-TTK1-15/16    Sanction Date : 28/09/2015
Work Code : 2430010007/IF/10132426	Work Name : BPGY HOUSE OF ARJUNACHARAN DISARI

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  143

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 ARJUNACHARAN DISARI OR-30-010-007-001/482 ST KANTAGAM P P P P P P A 6 174 1044 0 0 1044       2430010007WL001934 Credited 02/07/2016   2 TOVHA DISARI OR-30-010-007-001/482 ST KANTAGAM P P P P P P A 6 174 1044 0 0 1044       2430010007WL001934 Credited 02/07/2016   3 KAMAL SINGH NAYAK OR-30-010-007-001/764 ST KANTAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL001934 Credited 02/07/2016   4 KAUSALYA OR-30-010-007-001/1111 ST KANTAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Kantagam 9346 2430010007WL001934 Credited 02/07/2016   5 PRADEEPKUMAR MAJHI OR-30-010-007-001/477 ST KANTAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL001934 Credited 02/07/2016   6 SAMA OR-30-010-007-001/1111 ST KANTAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL001934 Credited 02/07/2016   7 UANSI OR-30-010-007-001/1111 ST KANTAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL001934 Credited 02/07/2016   8 NILANDRI MAJHI OR-30-010-007-001/477 ST KANTAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL001934 Credited 02/07/2016   9 TRINATH OR-30-010-007-001/1111 ST KANTAGAM P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL001934 Credited 02/07/2016   10 DAIMATI OR-30-010-007-001/764 ST KANTAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL001934 Credited 02/07/2016   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10266 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10266 Average Per labour 1026.6

Total man days : 59