Muster Roll No. : 11119	Date From : 22/06/2016    Date To : 28/06/2016	Sanction No. : FS_NO_DRDA_583    Sanction Date : 22/01/2015
Work Code : 2404051015/IF/10061141	Work Name : EXCAVATION OF DUGWELL OF SURESH HANSDAHAT KANKADANI OF MATIAGARH GP

Measurement Book Detail

MB NO.  01/16-17        Page NO.  198

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 SALKHU MURMU OR-04-051-015-004/26706 ST KANKADANI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL017982 Credited 25/11/2016   2 GOURI MURMU OR-04-051-015-004/26706 ST KANKADANI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL017982 Credited 25/11/2016   3 CHANDRAMOHAN SINGH OR-04-051-015-004/26705 ST KANKADANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL017982   4 NAMASI SINGH OR-04-051-015-004/26705 ST KANKADANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL017982   5 JANAK OR-04-051-015-004/26627 ST KANKADANI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL017982 Credited 24/11/2016   6 CHANDRA MOHAN SINGH OR-04-051-015-004/26832 ST KANKADANI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL017982 Credited 25/11/2016   7 JEMA SINGH OR-04-051-015-004/26832 ST KANKADANI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL017982 Credited 25/11/2016   8 SAKRA HANSDAH OR-04-051-015-004/26834 ST KANKADANI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL017982 Credited 24/11/2016   9 CHAMBRU HANSDAH OR-04-051-015-004/26834 ST KANKADANI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL017982 Credited 24/11/2016   10 MANAK OR-04-051-015-004/26627 ST KANKADANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR 5502 2404051015WL017982   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 0

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

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

Total man days : 42