Muster Roll No. : 9602	Date From : 12/03/2017    Date To : 18/03/2017	Sanction No. : 69641    Sanction Date : 11/03/2017
Work Code : 2402011014/IF/10269641	Work Name : ADD- IAY OF MEENA ORAM

Measurement Book Detail

MB NO.  01        Page NO.  45

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 MANGATA ORAM(Self) OR-02-011-014-002/8849 ST KADOPANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL087743 Credited 15/04/2017   2 JAMUNA ORAM(Wife) OR-02-011-014-002/8849 ST KADOPANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL087743 Credited 15/04/2017   3 NANDEO ORAM(Son) OR-02-011-014-002/8790 SC KADOPANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Nuagaon 6873 2402011WL087743 Credited 15/04/2017   4 INDRI ORAM(Daughter) OR-02-011-014-002/8790 SC KADOPANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL087743 Credited 15/04/2017   5 Rungtu Dhanwar(Self) OR-02-011-014-002/23791 ST KADOPANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NUAGAON 2402011WL087743 Credited 15/04/2017   6 Lal Dhanwar(Wife) OR-02-011-014-002/23791 ST KADOPANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL087743 Credited 15/04/2017   7 Bishu Dhanwar(Self) OR-02-011-014-002/8925 ST KADOPANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL087743 Credited 15/04/2017   8 Mina Dhanwar(Wife) OR-02-011-014-002/8925 ST KADOPANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL087743 Credited 15/04/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48