Muster Roll No. : 5101	Date From : 18/01/2017    Date To : 24/01/2017	Sanction No. : 530/2015-16    Sanction Date : 30/01/2016
Work Code : 2410004005/IF/10169851	Work Name : LD OF TKU KUMURA

Measurement Book Detail

MB NO.  14        Page NO.  65

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 BASANTI OR-10-004-005-007/10669 ST DANDI MASKA A A A A A A A 0 0 0 0 0 0       2410004005WL016583   2 RAJARAM MAJHI OR-10-004-005-007/10669 ST DANDI MASKA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL016583 Credited 26/04/2017   3 NILANDRI OR-10-004-005-007/10663 ST DANDI MASKA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL016583 Credited 26/04/2017   4 DAMANI OR-10-004-005-007/10659 ST DANDI MASKA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL016583 Credited 26/04/2017   5 BILASHA(Wife) OR-10-004-005-007/10666 ST DANDI MASKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL016583   6 PRAMOD DHARUA OR-10-004-005-007/10672 ST DANDI MASKA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL016583 Credited 26/04/2017   7 TUKU KUMAR OR-10-004-005-007/10663 ST DANDI MASKA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL016583 Credited 26/04/2017   8 KHUSIRAM GHADEI OR-10-004-005-007/10659 ST DANDI MASKA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL016583 Credited 26/04/2017   9 MALATI OR-10-004-005-007/10655 ST DANDI MASKA P P P P P P A 6 174 1044 0 0 1044 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL016583 Credited 26/04/2017   10 MANTU(Son) OR-10-004-005-007/10666 ST DANDI MASKA A A A A A A A 0 0 0 0 0 0 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL016583   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 42