Muster Roll No. : 5360	Date From : 14/06/2016    Date To : 20/06/2016	Sanction No. : 1027-UKT-16/17    Sanction Date : 19/05/2016
Work Code : 2430009006/WC/1371478	Work Name : MOPKHORI OF GURUBARI BHATRA

Measurement Book Detail

MB NO.  1        Page NO.  81

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 JAM RAJGOND OR-30-009-006-002/23987 OTHER BENORA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009006WL005939   2 SUNDHARA RAJGANDA OR-30-009-006-002/23960 OTHER BENORA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL005939   3 BAISAKHI RAJGANDA OR-30-009-006-002/23960 OTHER BENORA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL005939   4 PADMINI HARIJAN OR-30-009-006-002/23963 SC BENORA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009006WL005939   5 GUNDU GOND OR-30-009-006-002/23966 ST BENORA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009006WL005939   6 PHAGUNA JANI OR-30-009-006-002/23947 ST BENORA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL005939 Credited 12/09/2016   7 LAKHIDHARA PUJARI OR-30-009-006-002/23970 ST BENORA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL005939   8 BALARAM MATI OR-30-009-006-002/23959 ST BENORA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL005939 Credited 12/09/2016   9 DAYABATI MATI OR-30-009-006-002/23959 ST BENORA P A A A A A A 1 174 174 0 0 174 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL005939 Credited 12/09/2016   10 ANTA PUJARI(Brother) OR-30-009-006-002/23970 ST BENORA A A A A A A A 0 0 0 0 0 0 UMERKOTE 764073 BENORA 2430009006WL005939   Daily Attendence 3 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2262 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2262 Average Per labour 226.2

Total man days : 13