Muster Roll No. : 3846	Date From : 07/06/2016    Date To : 13/06/2016	Sanction No. : 1027-UKT-16/17    Sanction Date : 19/05/2016
Work Code : 2430009006/WC/1371478	Work Name : MOPKHORI OF GURUBARI BHATRA

Measurement Book Detail

MB NO.  1        Page NO.  169

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 SANPAT HARIJAN OR-30-009-006-002/24045 SC BENORA X P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009006WL003374 Credited 11/09/2016   2 TULASI MALI OR-30-009-006-002/24048 OTHER BENORA X P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009006WL003374 Credited 11/09/2016   3 CHAITNYA MALI OR-30-009-006-002/24048 OTHER BENORA X P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009006WL003374 Credited 11/09/2016   4 DASARU BHATRA OR-30-009-006-002/24056 ST BENORA X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL003374 Credited 11/09/2016   5 PARBATI BHATRA OR-30-009-006-002/24056 ST BENORA X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL003374 Credited 11/09/2016   6 RAMDHAR HARIJAN OR-30-009-006-002/24041 SC BENORA X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL003374 Credited 11/09/2016   Daily Attendence 0 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36