Muster Roll No. : 6132	Date From : 02/01/2016    Date To : 08/01/2016	Sanction No. : 009/011/2013-14-F    Sanction Date : 08/02/2014
Work Code : 2409011020/WC/1348343	Work Name : IMP OF DUNGRITAL MUNDA AT DUHEL

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  51

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 BELARA OR-09-011-020-002/3817 OTHER BARANDA BAHAL P P P P P P P 7 226 1582 0 0 1582       2409011020WL015529 Credited 09/02/2016   2 BASANTI OR-09-011-020-002/3817 OTHER BARANDA BAHAL P P P P P P P 7 226 1582 0 0 1582       2409011WL019028 Credited 14/03/2016   3 BHAGABANA OR-09-011-020-002/3807 ST BARANDA BAHAL P P P P P P P 7 226 1582 0 0 1582 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL015529 Credited 09/02/2016   4 KUMADINI OR-09-011-020-002/3807 ST BARANDA BAHAL P P P P P P P 7 226 1582 0 0 1582 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL015529 Credited 09/02/2016   5 MAHENDRA OR-09-011-020-002/3807 ST BARANDA BAHAL P P P P P P P 7 226 1582 0 0 1582 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL015529 Credited 09/02/2016   6 USHA OR-09-011-020-002/3794 ST BARANDA BAHAL P P P P P P P 7 226 1582 0 0 1582 INDIAN BANK PATHARLA IDIB000P601 2409011020WL015529 Credited 09/02/2016   7 GOBINDA OR-09-011-020-002/3794 ST BARANDA BAHAL P P P P P P P 7 226 1582 0 0 1582 INDIAN BANK PATHARLA IDIB000P601 2409011020WL015529 Credited 09/02/2016   8 ARJUNA OR-09-011-020-002/3813 ST BARANDA BAHAL P P P P P P P 7 226 1582 0 0 1582 INDIAN BANK PATHARLA IDIB000P601 2409011020WL015529 Credited 09/02/2016   9 SANA OR-09-011-020-002/3813 ST BARANDA BAHAL P P P P P P P 7 226 1582 0 0 1582 INDIAN BANK PATHARLA IDIB000P601 2409011020WL015529 Credited 09/02/2016   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11074 Amount Paid Other 3164

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

Total Cash payment(In Rs.) Cash 14238 Average Per labour 1582

Total man days : 63