Muster Roll No. : 6144	Date From : 09/01/2016    Date To : 15/01/2016	Sanction No. : 009/011/2013-14-F    Sanction Date : 08/02/2014
Work Code : 2409011020/WC/1348343	Work Name : IMP OF DUNGRITAL MUNDA AT DUHEL

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  51

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 BANDHA OR-09-011-020-003/2386 SC DUHEL P P P P P P P 7 226 1582 0 0 1582 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL015529 Credited 09/02/2016   2 DAMANI OR-09-011-020-003/2386 SC DUHEL P P P P P P P 7 226 1582 0 0 1582 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL015529 Credited 09/02/2016   3 GANGADHARA OR-09-011-020-003/2401 SC DUHEL P P P P P P P 7 226 1582 0 0 1582 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL015529 Credited 09/02/2016   4 DACTAR OR-09-011-020-003/2442 SC DUHEL P P P P P P P 7 226 1582 0 0 1582 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL015529 Credited 09/02/2016   5 BINPIN(Father) OR-09-011-020-003/2448 SC DUHEL P P P P P P P 7 226 1582 0 0 1582 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL015529 Credited 09/02/2016   6 GHASANA OR-09-011-020-003/2211 OTHER DUHEL P P P P P P P 7 226 1582 0 0 1582 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011WL019028 Credited 14/03/2016   7 RATU OR-09-011-020-003/2211 OTHER DUHEL P P P P P P P 7 226 1582 0 0 1582 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL015529 Credited 09/02/2016   8 JIBARDHAN OR-09-011-020-003/2442 SC DUHEL P P P P P P P 7 226 1582 0 0 1582 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL015529 Credited 09/02/2016   9 RAMBHA OR-09-011-020-003/2401 SC DUHEL P P P P P P P 7 226 1582 0 0 1582 INDIAN BANK PATHARLA IDIB000P601 2409011020WL015529 Credited 09/02/2016   10 MAYA OR-09-011-020-003/2442 SC DUHEL P P P P P P P 7 226 1582 0 0 1582 INDIAN BANK PATHARLA IDIB000P601 2409011020WL015529 Credited 09/02/2016   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12656 Amount Paid ST 0 Amount Paid Other 3164

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

Total Cash payment(In Rs.) Cash 15820 Average Per labour 1582

Total man days : 70