Muster Roll No. : 1578	Date From : 31/05/2016    Date To : 13/06/2016	Sanction No. : 1001-ksg-16/17    Sanction Date : 18/05/2016
Work Code : 2430002/DW/5136	Work Name : DUG WELL OF HUKUMDHAR PANAMAJHI

Measurement Book Detail

MB NO.  05/16-17        Page NO.  72

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 8 9 10 11 12 13 14 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 RUPCHAND BISOI(Son) OR-30-002-019-002/20493 OTHER KUSUMPALI A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002WL008130   2 DAMU BHATRA(Son) OR-30-002-019-002/20459 ST KUSUMPALI P P P P P P P P P P P P P P 14 174 2436 0 0 2436 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL008130 Credited 06/01/2017   3 PADMA DHANGADAMAJHI OR-30-002-019-002/20469 ST KUSUMPALI P P P P P P P P P P P P P P 14 174 2436 0 0 2436 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL008130 Credited 06/01/2017   4 HUKUMDHAR DHANGADAMAJHI OR-30-002-019-002/20469 ST KUSUMPALI P P P P P P P P P P P P P P 14 174 2436 0 0 2436 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL008130 Credited 06/01/2017   5 TULARAM DHANGADAMAJHI OR-30-002-019-002/20472 ST KUSUMPALI P P P P P P P P P P P P P P 14 174 2436 0 0 2436 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL008130 Credited 06/01/2017   6 NILAKANTHA CHOUDHURY OR-30-002-019-002/20486 ST KUSUMPALI P P P P P P P P P P P P P P 14 174 2436 0 0 2436 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL008130 Credited 06/01/2017   7 PAKALU CHOUDHURY OR-30-002-019-002/20497 ST KUSUMPALI P P P P P P P P P P P P P P 14 174 2436 0 0 2436 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL008130 Credited 06/01/2017   8 SAMARI DHANGADAMAJHI OR-30-002-019-002/20472 ST KUSUMPALI P P P P P P P P P P P P P P 14 174 2436 0 0 2436 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL008130 Credited 06/01/2017   9 DAMAI DHANGADAMAJHI OR-30-002-019-002/20469 ST KUSUMPALI P P P P P P P P P P P P P P 14 174 2436 0 0 2436 UTKAL GRAMYA BANK RAJODA 310 2430002WL008130 Credited 06/01/2017   10 JAMUNA CHOUDHARY OR-30-002-019-002/20486 ST KUSUMPALI P P P P P P P P P P P P P P 14 174 2436 0 0 2436 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL008130 Credited 06/01/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21924 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21924 Average Per labour 2192.3999

Total man days : 126