Muster Roll No. : 5886	Date From : 29/02/2016    Date To : 06/03/2016	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 Chemuru Sahu OR-16-003-010-002/8595 OTHER Deojharan X X X X X P P 2 226 452 0 0 452 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL004756 Credited 24/05/2016   2 Asaki Sahu OR-16-003-010-002/8595 OTHER Deojharan X X X X X P P 2 226 452 0 0 452 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL004756 Credited 24/05/2016   3 Nayana Sahu(Daughter) OR-16-003-010-002/8595 OTHER Deojharan X X X X X P P 2 226 452 0 0 452 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL004756 Credited 24/05/2016   4 Sriram Sahu(Son) OR-16-003-010-002/8595 OTHER Deojharan X X X X X P P 2 226 452 0 0 452 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL004756 Credited 24/05/2016   5 Kheradi Dehury OR-16-003-010-005/8717 ST Khandadhuan X X X X X A A 0 0 0 0 0 0 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL004756   6 Madan Kumura OR-16-003-010-005/8730 ST Khandadhuan X X X X X A A 0 0 0 0 0 0 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL004756   7 Jhatak Pradhan OR-16-003-010-005/8775 OTHER Khandadhuan X X X X X A A 0 0 0 0 0 0 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL004756   8 Manindra Pradhan OR-16-003-010-005/8778 OTHER Khandadhuan X X X X X A A 0 0 0 0 0 0 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL004756   9 Gouri Pradhan OR-16-003-010-005/8778 OTHER Khandadhuan X X X X X A A 0 0 0 0 0 0 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL004756   Daily Attendence 0 0 0 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1808

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

Total Cash payment(In Rs.) Cash 1808 Average Per labour 200.8889

Total man days : 8