Muster Roll No. : 6475	Date From : 25/06/2016    Date To : 01/07/2016	Sanction No. : 279-UKT1-15/16-MV    Sanction Date : 23/02/2016
Work Code : 2430009013/WC/1366362	Work Name : MULTI PURPOSE FARMPOND OF LACHMAN MAJHI

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  84

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 PADMA SANTA OR-30-009-013-001/21562 ST KURSHI X P P P P P P 6 174 1044 0 0 1044 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL005549 Credited 10/09/2016   2 DAMU SANTA OR-30-009-013-001/21483 ST KURSHI X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL005549 Credited 10/09/2016   3 GIRI SANTA OR-30-009-013-001/21483 ST KURSHI X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL005549 Credited 10/09/2016   4 MANA SANTA OR-30-009-013-001/21485 ST KURSHI X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL005549 Credited 10/09/2016   5 LAXMI SANTA OR-30-009-013-001/21485 ST KURSHI X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL005549 Credited 10/09/2016   6 JAMARI SANTA OR-30-009-013-001/21536 ST KURSHI X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL005549 Credited 10/09/2016   7 PALA SANTA OR-30-009-013-001/21536 ST KURSHI X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL005549 Credited 10/09/2016   8 SADURAM SANTA OR-30-009-013-001/21562 ST KURSHI X P P P P P P 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL005549 Credited 10/09/2016   9 SABA SANTA OR-30-009-013-001/21504 ST KURSHI X P P P P P P 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL005549 Credited 10/09/2016   10 GALI SANTA OR-30-009-013-001/21504 ST KURSHI X P P P P P P 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL005549 Credited 10/09/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

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

Total man days : 60