Muster Roll No. : 3844	Date From : 07/06/2016    Date To : 13/06/2016	Sanction No. : 1027-UKT-16/17    Sanction Date : 19/05/2016
Work Code : 2430009006/WC/1371478	Work Name : MOPKHORI OF GURUBARI BHATRA

Measurement Book Detail

MB NO.  1        Page NO.  169

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 LACHU BHATRA OR-30-009-006-002/24004 ST BENORA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009006WL003374 Credited 11/09/2016   2 URMILA BHATRA OR-30-009-006-002/24004 ST BENORA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009006WL003374 Credited 11/09/2016   3 CHANDRA BHATRA(Son) OR-30-009-006-002/24004 ST BENORA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009006WL003374 Credited 11/09/2016   4 GANGA MALI OR-30-009-006-002/24010 OTHER BENORA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009006WL003374 Credited 11/09/2016   5 RUKMUNI RAJGOND OR-30-009-006-002/23987 OTHER BENORA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009006WL003374 Credited 11/09/2016   6 JANATA GOUDA OR-30-009-006-002/24017 ST BENORA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL003374 Credited 11/09/2016   7 BABRU BAHAN MAJHI OR-30-009-006-002/24018 ST BENORA X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL003374 Credited 11/09/2016   8 SAMARI MAJH(Self) OR-30-009-006-002/24018 ST BENORA X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL003374 Credited 11/09/2016   9 KRUSHNA MAJHI OR-30-009-006-002/24019 ST BENORA X P P P P P P 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009006WL003374 Credited 11/09/2016   10 RUPAN MALI OR-30-009-006-002/24014 OTHER BENORA X P P P P P P 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009006WL003374 Credited 11/09/2016   Daily Attendence 0 10 10 10 10 10 10

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