Muster Roll No. : 2099	Date From : 01/08/2017    Date To : 07/08/2017	Sanction No. : 538/16-17    Sanction Date : 14/03/2017
Work Code : 2410004005/WC/1374746	Work Name : CD AT SUNARIMUNDA NALA

Measurement Book Detail

MB NO.  1        Page NO.  43

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 PURNABASHI OR-10-004-005-006/11821 ST BUDHI KHAMAN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL014943 Credited 26/09/2017   2 CHAKAMANA BHOI OR-10-004-005-011/11584 ST JAMLAK BAHALI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL014943 Credited 26/09/2017   3 SABITRI OR-10-004-005-011/11599 ST JAMLAK BAHALI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL014943 Credited 26/09/2017   4 NILAMBARA BHOI OR-10-004-005-006/11826 ST BUDHI KHAMAN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL014943 Credited 26/09/2017   5 SATAKANTI OR-10-004-005-006/11826 ST BUDHI KHAMAN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL014943 Credited 26/09/2017   6 SUMITRA OR-10-004-005-011/11592 ST JAMLAK BAHALI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL014943 Credited 26/09/2017   7 BHAGBATIA BHOI OR-10-004-005-011/11592 ST JAMLAK BAHALI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL014943 Credited 26/09/2017   8 RUKADHAR BHOI OR-10-004-005-011/11599 ST JAMLAK BAHALI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL014943 Credited 26/09/2017   9 DUSHASAN BHOI OR-10-004-005-011/11588 ST JAMLAK BAHALI P P P P P P A 6 176 1056 0 0 1056 MADANPUR RAMPUR 766102 GOCHHADENGEN 2410004005WL014943 Credited 26/09/2017   10 SUKHI OR-10-004-005-011/11588 ST JAMLAK BAHALI P P P P P P A 6 176 1056 0 0 1056 MADANPUR RAMPUR 766102 GOCHHADENGEN 2410004005WL014943 Credited 26/09/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60