Muster Roll No. : 16158	Date From : 15/03/2016    Date To : 20/03/2016	Sanction No. : 2788-1JHG-15/16-IAY    Sanction Date : 01/09/2015
Work Code : 2430004/IF/10105266	Work Name : 95MANDAYS OF SRI BBADAR MAJHI

Measurement Book Detail

MB NO.  18        Page NO.  29

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 GANESWAR SANTA OR-30-004-017-001/30296 ST CHIKILI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL017870 Credited 03/07/2016   2 NAKULA SANTA OR-30-004-017-001/30256 ST CHIKILI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL017870 Credited 03/07/2016   3 SADARI SANTA OR-30-004-017-001/30256 ST CHIKILI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL017870 Credited 03/07/2016   4 CHUMUKA SANTA OR-30-004-017-001/30296 ST CHIKILI P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL017870 Credited 03/07/2016   5 KAMALLOCHAN SNTA(Self) OR-30-004-017-001/30335 ST CHIKILI P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017870 Credited 03/07/2016   6 DEMABATI SANTA(Wife) OR-30-004-017-001/30335 ST CHIKILI P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017870 Credited 03/07/2016   7 LELE SANTA(Wife) OR-30-004-017-001/30349 ST CHIKILI P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017870 Credited 03/07/2016   8 RATI SANTA OR-30-004-017-001/30270 ST CHIKILI P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017870 Credited 03/07/2016   9 SAJA SANTA OR-30-004-017-001/30270 ST CHIKILI P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017870 Credited 03/07/2016   10 PUNAI SANTA OR-30-004-017-001/25187 ST CHIKILI P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017870 Credited 03/07/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60