Muster Roll No. : 1153	Date From : 21/06/2016    Date To : 27/06/2016	Sanction No. : 734/2015    Sanction Date : 18/03/2016
Work Code : 2414001/IF/10115139	Work Name : RAMESH KISAN

Measurement Book Detail

MB NO.  1309        Page NO.  32

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 SAROJINI NANDA OR-14-001-015-001/37061 SC KHALIAPALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARGARH SBIN0000025 2414001WL005090 Credited 24/11/2016   2 GIRI JAL OR-14-001-015-001/37066 SC KHALIAPALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARGARH SBIN0000025 2414001WL005090 Credited 24/11/2016   3 BHARATIA BHUE OR-14-001-015-001/37834 ST KHALIAPALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARGARH SBIN0000025 2414001WL005090 Credited 24/11/2016   4 AILA JAL OR-14-001-015-001/37066 SC KHALIAPALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARGARH SBIN0000025 2414001WL005090 Credited 24/11/2016   5 PRAMOD NANDA OR-14-001-015-001/37061 SC KHALIAPALI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHALIAPALLI UBIN0567850 2414001WL005090 Credited 24/11/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 1044 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30