Muster Roll No. : 2124	Date From : 14/01/2016    Date To : 20/01/2016	Sanction No. : 09/13.03.2013    Sanction Date : 13/03/2013
Work Code : 2415002004/WH/3063276	Work Name : Imp Of Nuamunda at A.Bagdihi

Measurement Book Detail

MB NO.  24        Page NO.  77

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 Barun Pujhari OR-15-002-004-002/2832 OTHER G.panpali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL007001 Credited 22/04/2016   2 Ashok Bagar OR-15-002-004-002/2837 OTHER G.panpali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARDA SBIN000964 2415002004WL007001 Credited 22/04/2016   3 Bedmati Banchhor OR-15-002-004-001/2660 OTHER A.bagdihi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL007001 Credited 22/04/2016   4 Gopal Rout OR-15-002-004-001/2688 OTHER A.bagdihi P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL007001 Credited 22/04/2016   5 Damodar Mahanand OR-15-002-004-001/2679 SC A.bagdihi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL007001 Credited 22/04/2016   6 TarunSa(Son) OR-15-002-004-002/2805 OTHER G.panpali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL007001 Credited 22/04/2016   7 Bisakha Pujhari(Mother) OR-15-002-004-002/10792 OTHER G.panpali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Arda 9642 2415002004WL007001 Credited 22/04/2016   8 Goutam Pujhari(Self) OR-15-002-004-002/10792 OTHER G.panpali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Arda 9642 2415002004WL007001 Credited 22/04/2016   9 Tularam Mahanand OR-15-002-004-001/2676 SC A.bagdihi 0 0 0 0 0 0 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL007001   10 Sanatan Sunyani OR-15-002-004-001/2647 SC A.bagdihi 0 0 0 0 0 0 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL007001   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48