Muster Roll No. : 3249	Date From : 05/07/2016    Date To : 11/07/2016	Sanction No. : 2/2013-14/MRAMPUR    Sanction Date : 05/04/2013
Work Code : 2410004003/IF/10026443	Work Name : GHASIRAM GHADEI

Measurement Book Detail

MB NO.  29        Page NO.  147

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 KALABATI OR-10-004-003-004/8974 ST BARABANDHA P P P P P A A 5 174 870 0 0 870       2410004003WL011107 Credited 24/11/2016   2 GULAPI OR-10-004-003-004/8977 ST BARABANDHA P P P P P P A 6 174 1044 0 0 1044       2410004003WL011107 Credited 24/11/2016   3 JALADHAR HGADEI(Son) OR-10-004-003-004/8976 ST BARABANDHA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL011107 Credited 24/11/2016   4 RAJKUMAR GOUD OR-10-004-003-004/8937 OTHER BARABANDHA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL011107 Credited 24/11/2016   5 URBASI GOUD(Wife) OR-10-004-003-004/8938 OTHER BARABANDHA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL011107 Credited 24/11/2016   6 HRUDABA GOUD OR-10-004-003-004/8938 OTHER BARABANDHA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL011107 Credited 24/11/2016   7 RAJENDRA PATRA OR-10-004-003-004/8974 ST BARABANDHA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL011107 Credited 24/11/2016   8 LALITA GHADEI(Daughter-in-Law) OR-10-004-003-004/8976 ST BARABANDHA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL011107 Credited 24/11/2016   9 UANSU PATRA OR-10-004-003-004/8977 ST BARABANDHA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL011107 Credited 24/11/2016   10 BUI OR-10-004-003-004/8937 OTHER BARABANDHA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL011107 Credited 24/11/2016   Daily Attendence 10 10 10 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5568 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 9744 Average Per labour 974.4

Total man days : 56