Muster Roll No. : 1481	Date From : 29/05/2018    Date To : 04/06/2018	Sanction No. : 530/2015-16    Sanction Date : 30/01/2016
Work Code : 2410004005/IF/10170937	Work Name : LD OF TRINATHA JHANKAR

Measurement Book Detail

MB NO.  16        Page NO.  49

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 BENDALA OR-10-004-005-014/11011 SC KUJAMAHUL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL006574 Credited 15/06/2018   2 LALIT BIBHAR OR-10-004-005-014/11011 SC KUJAMAHUL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL006574 Credited 15/06/2018   3 KANAKA OR-10-004-005-010/11387 ST GOCHHADENGEN P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL006574 Credited 15/06/2018   4 KALPANA OR-10-004-005-014/11015 SC KUJAMAHUL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL006574 Credited 15/06/2018   5 RADHE JHANKAR OR-10-004-005-014/11006 SC KUJAMAHUL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL006574 Credited 15/06/2018   6 BASANTI OR-10-004-005-014/11006 SC KUJAMAHUL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL006574 Credited 15/06/2018   7 GURA HARIJAN OR-10-004-005-014/11015 SC KUJAMAHUL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL006574 Credited 15/06/2018   8 KUNTI OR-10-004-005-014/11014 SC KUJAMAHUL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL006574   9 KRUSHNA BIBHAR OR-10-004-005-014/11014 SC KUJAMAHUL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL006574   10 KACHARI MAJHI OR-10-004-005-010/11387 ST GOCHHADENGEN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL006574   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6552 Amount Paid ST 1092 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 764.4

Total man days : 42