Muster Roll No. : 5889	Date From : 07/03/2016    Date To : 13/03/2016	Sanction No. : 2131/3    Sanction Date : 18/09/2015
Work Code : 2416003/DP/3116003	Work Name : 2nd year mango maint.of Kundheigola G.P

Measurement Book Detail

MB NO.  01        Page NO.  78

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 Sambhuru Sabara OR-16-003-010-007/8839 ST Kundheigola P P P P P P A 6 226 1356 0 0 1356       2416003WL004756 Credited 24/05/2016   2 Kanaka Shabar OR-16-003-010-007/8844 ST Kundheigola A A A A A A A 0 0 0 0 0 0       2416003WL004756   3 Prema Lata Behera OR-16-003-010-007/8971 ST Kundheigola P P P P P P A 6 226 1356 0 0 1356 UNION BANK OF INDIA KUNDHIGOLA 2416003WL004756 Credited 24/05/2016   4 Rukuni Mahar(Wife) OR-16-003-010-002/8579 ST Deojharan P P P P P P A 6 226 1356 0 0 1356 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL004756 Credited 24/05/2016   5 Jatra Raut OR-16-003-010-002/8584 OTHER Deojharan P P P P P P A 6 226 1356 0 0 1356 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL004756 Credited 24/05/2016   6 Rani Raut OR-16-003-010-002/8584 OTHER Deojharan P P P P P P A 6 226 1356 0 0 1356 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL004756 Credited 24/05/2016   7 Jagadish Rout(Son) OR-16-003-010-002/8584 OTHER Deojharan P P P P P P A 6 226 1356 0 0 1356 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL004756 Credited 24/05/2016   8 Manu Biswal OR-16-003-010-005/8748 OTHER Khandadhuan P P P P P P A 6 226 1356 0 0 1356 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL004756 Credited 24/05/2016   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4068 Amount Paid Other 5424

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

Total Cash payment(In Rs.) Cash 9492 Average Per labour 1186.5

Total man days : 42