Muster Roll No. : 5328	Date From : 31/10/2016    Date To : 06/11/2016	Sanction No. : 1908-ksg-1    Sanction Date : 19/07/2016
Work Code : 2430/DP/3122332	Work Name : KANAGUDA NEW C.P 40 HA

Measurement Book Detail

MB NO.  1141        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 TABHASING BHATRA(Self) OR-30-002-016-004/6539 ST MODEIGAM P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL009348 Credited 05/12/2016   2 JADAB BHATRA OR-30-002-016-004/6406 ST MODEIGAM P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL009348 Credited 05/12/2016   3 TULARAM BHATRA OR-30-002-016-004/6324 ST MODEIGAM P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL009348 Credited 05/12/2016   4 ASTU BHATRA OR-30-002-016-004/6350 ST MODEIGAM P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL009348 Credited 05/12/2016   5 GIRIDHAR MAJHI OR-30-002-016-004/6394 ST MODEIGAM P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL009348 Credited 05/12/2016   6 RATAN BHATRA OR-30-002-016-004/6395 ST MODEIGAM P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL009348 Credited 05/12/2016   7 GOPINATH BHATRA(Son) OR-30-002-016-004/6396 ST MODEIGAM P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL009348 Credited 05/12/2016   8 HIRADHAR BHATRA OR-30-002-016-004/6402 ST MODEIGAM P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL009348 Credited 05/12/2016   9 MOTISING BHATRA OR-30-002-016-004/6404 OTHER MODEIGAM P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL009348 Credited 05/12/2016   10 BHAGAT GOUDA(Son) OR-30-002-016-004/6318 OTHER MODEIGAM P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL009348 Credited 05/12/2016   Daily Attendence 10 10 10 10 10 0 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