Muster Roll No. : 5885	Date From : 14/03/2016    Date To : 20/03/2016	Sanction No. : 2131/3    Sanction Date : 18/09/2015
Work Code : 2416003/DP/3116003	Work Name : 2nd year mango maint.of Kundheigola G.P

Measurement Book Detail

MB NO.  01        Page NO.  40

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 Sara Raut OR-16-003-010-002/8583 OTHER Deojharan P P P P P P A 6 226 1356 0 0 1356 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL004756 Credited 24/05/2016   2 Jhunubala Majhi(Daughter-in-Law) OR-16-003-010-002/8591 OTHER Deojharan P P P P P P A 6 226 1356 0 0 1356 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL004756 Credited 24/05/2016   3 Gagan Pradhan OR-16-003-010-002/8606 OTHER Deojharan P P P P P P A 6 226 1356 0 0 1356 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL004756 Credited 24/05/2016   4 Lalitadei Pradhan(Wife) OR-16-003-010-002/8606 OTHER Deojharan P P P P P P A 6 226 1356 0 0 1356 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL004756 Credited 24/05/2016   5 Mohan Pradhan OR-16-003-010-002/8610 OTHER Deojharan P P P P P P A 6 226 1356 0 0 1356 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL004756 Credited 24/05/2016   6 Arnapurna Pradhan OR-16-003-010-002/8610 OTHER Deojharan P P P P P P A 6 226 1356 0 0 1356 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL004756 Credited 24/05/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8136

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

Total Cash payment(In Rs.) Cash 8136 Average Per labour 1356

Total man days : 36