Muster Roll No. : 2566	Date From : 10/06/2016    Date To : 16/06/2016	Sanction No. : 1666/2016    Sanction Date : 20/05/2016
Work Code : 2414008008/WH/3087298	Work Name : IMP. OF KHALIA KATA ( TRILUCHANPUR) AT DHAURAKHAMAN

Measurement Book Detail

MB NO.  19        Page NO.  4

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 SUBASH TARIA OR-14-008-008-002/21589 SC GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005168 Credited 24/11/2016   2 BHAGAT RAM PADHAM OR-14-008-008-002/21616 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005168 Credited 24/11/2016   3 KRUSHNA CHANDRA MEHER OR-14-008-008-002/21604 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005168 Credited 24/11/2016   4 JYOTSNAMAYI THAPA(Daughter-in-Law) OR-14-008-008-002/21584 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005168 Credited 24/11/2016   5 SANJU TARIA OR-14-008-008-002/21589 SC GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005168 Credited 24/11/2016   6 KISHORI MEHER OR-14-008-008-002/21603 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005168 Credited 24/11/2016   7 MITRABHANU PUTEL OR-14-008-008-002/21601 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005168 Credited 24/11/2016   8 BRUSABHANU PUTEL OR-14-008-008-002/21601 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005168 Credited 24/11/2016   9 RADHE DEEP OR-14-008-008-002/21593 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005168   10 SUBALAYA PADHAM OR-14-008-008-002/21616 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL005168 Credited 24/11/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54