Muster Roll No. : 2592	Date From : 09/07/2017    Date To : 12/07/2017	Sanction No. : 490-TTK1-16/17    Sanction Date : 12/04/2017
Work Code : 2430010006/IF/10223036	Work Name : IAY OF SUBARNA BHATRA

Measurement Book Detail

MB NO.  01/17-18        Page NO.  8

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 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 PHAGANU OR-30-010-006-001/3186 OTHER KAMTA P P P P 4 176 704 0 0 704       2430010006WL020198 Credited 03/08/2017   2 KHAMA NAIK OR-30-010-006-002/3653 SC KUSUMI P P P P 4 176 704 0 0 704       2430010006WL020198 Credited 03/08/2017   3 JAYA GOUDA OR-30-010-006-002/3659 OTHER KUSUMI P P P P 4 176 704 0 0 704       2430010006WL020198 Credited 03/08/2017   4 DALIMBA OR-30-010-006-002/3659 OTHER KUSUMI P P P P 4 176 704 0 0 704       2430010006WL020198 Credited 03/08/2017   5 PRAMANANDA JANI OR-30-010-006-001/3455 ST KAMTA P P P P 4 176 704 0 0 704 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL020198 Credited 03/08/2017   6 CHANDRA GORODA OR-30-010-006-001/3389 SC KAMTA P P P P 4 176 704 0 0 704 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL020198 Credited 03/08/2017   7 RAJANI OR-30-010-006-001/3389 SC KAMTA P P P P 4 176 704 0 0 704 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL020198 Credited 03/08/2017   8 MANJULA OR-30-010-006-001/3455 ST KAMTA P P P P 4 176 704 0 0 704 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL020198 Credited 03/08/2017   9 LALITA OR-30-010-006-002/3653 SC KUSUMI P P P P 4 176 704 0 0 704 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL020198 Credited 03/08/2017   10 TANKADHAR GOUDA OR-30-010-006-001/3186 OTHER KAMTA P P P P 4 176 704 0 0 704 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL020198 Credited 03/08/2017   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2816 Amount Paid ST 1408 Amount Paid Other 2816

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 704

Total man days : 40