Muster Roll No. : 3396	Date From : 18/11/2017    Date To : 24/11/2017	Sanction No. : 538/16-17    Sanction Date : 14/03/2017
Work Code : 2410004005/WC/1374746	Work Name : CD AT SUNARIMUNDA NALA

Measurement Book Detail

MB NO.  01        Page NO.  55

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 DRUPATI OR-10-004-005-019/11420 ST TALKUNA B P P P P P P 6 176 1056 0 0 1056       2410004005WL026573 Credited 08/01/2018   2 TIKEALAXMI SUNA OR-10-004-005-019/11428 SC TALKUNA B P P P P P P 6 176 1056 0 0 1056       2410004005WL026573 Credited 08/01/2018   3 SARAT CH. SUNA OR-10-004-005-019/11431 SC TALKUNA B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL026573 Credited 08/01/2018   4 LOCHAN SUNA OR-10-004-005-019/11425 SC TALKUNA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL026573   5 PANAPATARI SUNA OR-10-004-005-019/11425 SC TALKUNA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL026573   6 BISWMITRA SUNA OR-10-004-005-019/11428 SC TALKUNA B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL026573 Credited 08/01/2018   7 BIRA BHOI OR-10-004-005-019/11420 ST TALKUNA B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL026573 Credited 08/01/2018   8 JHULU SUNA(Self) OR-10-004-005-019/11426 SC TALKUNA B P P A A A A 2 176 352 0 0 352 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL026573 Credited 08/01/2018   9 RUNJUN SUNA OR-10-004-005-019/11427 SC TALKUNA B A A A A A A 0 0 0 0 0 0 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL026573   Daily Attendence 0 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3520 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5632 Average Per labour 625.7778

Total man days : 32