Muster Roll No. : 4892	Date From : 06/08/2016    Date To : 12/08/2016	Sanction No. : FS-716/2015    Sanction Date : 24/03/2015
Work Code : 2431008005/IF/10080700	Work Name : Mo Kudia of Subarna Pangi

Measurement Book Detail

MB NO.  2        Page NO.  29

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 Jinu Pujari OR-31-008-005-006/1864 ST GURUGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PANGAM SBIN0009665 2431008005WL011182 Credited 12/09/2016   2 Samara Guru OR-31-008-005-006/1891 ST GURUGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PANGAM SBIN0009665 2431008005WL011182 Credited 12/09/2016   3 Buduram Guru OR-31-008-005-006/1873 ST GURUGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PANGAM SBIN0009665 2431008005WL011182 Credited 12/09/2016   4 Sana Pujari OR-31-008-005-006/1875 ST GURUGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PANGAM SBIN0009665 2431008005WL011182 Credited 12/09/2016   5 Malati guru OR-31-008-005-006/24188 ST GURUGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANGAM SBIN0009665 2431008005WL011182   6 Nakul Jani(Self) OR-31-008-005-006/242822 ST GURUGUDA P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA MATHILI SBIN0017536 2431008005WL011182 Credited 12/09/2016   7 Budu Pujari OR-31-008-005-006/1877 ST GURUGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MATHILI SBIN0017536 2431008005WL011182 Credited 12/09/2016   8 Raghu Pujari OR-31-008-005-006/1861 ST GURUGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MATHILI SBIN0017536 2431008005WL011182 Credited 12/09/2016   9 Dhana Guru OR-31-008-005-006/1906 ST GURUGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GOVINDAPALI BKID0005583 2431008005WL011182   10 Hari Guru OR-31-008-005-006/24188 ST GURUGUDA A A A A A A A 0 0 0 0 0 0 MATHILI 764044 CHEDENGA 2431008005WL011182   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 40