Muster Roll No. : 1669	Date From : 26/05/2016    Date To : 01/06/2016	Sanction No. : 1694/15-16    Sanction Date : 08/12/2015
Work Code : 2414008008/WH/3079973	Work Name : IMP. OF TRILOCHANPUR KATA AT TRILOCHANPUR

Measurement Book Detail

MB NO.  18        Page NO.  1

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 GOBARDHAN SAHU OR-14-008-008-002/21435 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044       2414008008WL004686 Credited 24/11/2016   2 BASANTI DUDUKA(Daughter-in-Law) OR-14-008-008-002/21423 ST GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044       2414008008WL004686 Credited 24/11/2016   3 SAMARU BANCHOR(Self) OR-14-008-008-002/21425 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL004686   4 UDIAN BANCHOR(Wife) OR-14-008-008-002/21425 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL004686   5 TEJRAJ SAHU OR-14-008-008-002/21435 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL004686 Credited 24/11/2016   6 BARU DUDUKA(Son) OR-14-008-008-002/21423 ST GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN001362 2414008008WL004686 Credited 24/11/2016   7 GUNANIDHI SAHU OR-14-008-008-002/21439 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL021938   8 JASOBANTA SAHU OR-14-008-008-002/21439 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL004686 Credited 24/11/2016   9 BASANTI BARIHA OR-14-008-008-002/21444 SC GOURAMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL004686   10 PABITRA BARIHA OR-14-008-008-002/21443 SC GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL004686 Credited 24/11/2016   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 2088 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 42