Muster Roll No. : 2941	Date From : 17/06/2016    Date To : 22/06/2016	Sanction No. : 1666/2016    Sanction Date : 20/05/2016
Work Code : 2414008008/WH/3087294	Work Name : IMP. OF BARTAL KATA AT MAHARPALI

Measurement Book Detail

MB NO.  22        Page NO.  1

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 BIRANCHI CHINDA OR-14-008-008-003/16690 SC MAHARPALI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005178 Credited 24/11/2016   2 DURLABHA SAHU OR-14-008-008-003/16680 OTHER MAHARPALI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SBI Gaisilet 13622 2414008WL005178 Credited 24/11/2016   3 ARAKHIT NAYAK OR-14-008-008-003/16682 ST MAHARPALI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005178 Credited 24/11/2016   4 SAMARI NAYAK OR-14-008-008-003/16682 ST MAHARPALI P P P P X X 4 174 696 0 0 696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005178 Credited 24/11/2016   5 LAXMAN SAHU OR-14-008-008-003/16684 OTHER MAHARPALI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005178 Credited 24/11/2016   6 KUNJAMANI SAHU OR-14-008-008-003/16681 OTHER MAHARPALI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005178 Credited 24/11/2016   7 BELAMATI SAHU OR-14-008-008-003/16680 OTHER MAHARPALI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005178 Credited 24/11/2016   8 AMMBIKA SAHU OR-14-008-008-003/16681 OTHER MAHARPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL005178 Credited 24/11/2016   9 SUBHASHINI SAHU OR-14-008-008-003/16684 OTHER MAHARPALI P P P P X X 4 174 696 0 0 696 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL005178 Credited 24/11/2016   10 DAYAMATI SAHU(Self) OR-14-008-008-003/16673 OTHER MAHARPALI P P P P X X 4 174 696 0 0 696 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL005178 Credited 24/11/2016   Daily Attendence 10 10 10 10 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 1740 Amount Paid Other 6612

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54