Muster Roll No. : 3337	Date From : 26/06/2016    Date To : 01/07/2016	Sanction No. : 1666/2016    Sanction Date : 20/05/2016
Work Code : 2414008008/WH/3087298	Work Name : IMP. OF KHALIA KATA ( TRILUCHANPUR) AT DHAURAKHAMAN

Measurement Book Detail

MB NO.  19        Page NO.  7

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 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 ANANDA MAJHI(Son) OR-14-008-008-002/21230 ST GOURAMUNDA P P P P P P 6 174 1044 0 0 1044       2414008008WL005083 Credited 24/11/2016   2 LAKSHMI MAJHI(Daughter-in-Law) OR-14-008-008-002/21230 ST GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005083 Credited 24/11/2016   3 KHADI SAHU(Son) OR-14-008-008-002/21466 OTHER GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET 2414008008WL005083 Credited 24/11/2016   4 RAJKUMAR MAJHI OR-14-008-008-002/21230 ST GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005083 Credited 24/11/2016   5 DOLAMANI MAJHI OR-14-008-008-002/21331 ST GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005083 Credited 24/11/2016   6 VALKUNI BENTKAR OR-14-008-008-002/21211 ST GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005083 Credited 24/11/2016   7 KARTIKA MAJHI OR-14-008-008-002/21230 ST GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005083 Credited 24/11/2016   8 JAUBAN BENTKAR OR-14-008-008-002/21211 ST GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL005083 Credited 24/11/2016   9 KRUSHNA MAJHI OR-14-008-008-002/21331 ST GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL005083 Credited 24/11/2016   10 KRUPA SAHU OR-14-008-008-002/21466 OTHER GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL005083 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60