Muster Roll No. : 1029	Date From : 28/04/2017    Date To : 04/05/2017	Sanction No. : Reamal/21/2015-16    Sanction Date : 02/01/2016
Work Code : 2416003020/WH/3081625	Work Name : Imp. of Gadgada Kulha Kata

Measurement Book Detail

MB NO.  7        Page NO.  91

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 Jatia Munda OR-16-003-020-008/16014 ST GADGADA P P P A P P P 6 176 1056 0 0 1056       2416003020WL000121 Credited 23/05/2017   2 Gangi Munda OR-16-003-020-008/16012 ST GADGADA P P P A P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000121 Credited 23/05/2017   3 Jenamani Samal OR-16-003-020-008/16021 OTHER GADGADA P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL000121 Credited 23/05/2017   4 Purnachandra Samal OR-16-003-020-008/16021 OTHER GADGADA P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL000121 Credited 20/05/2017   5 Tara Behera OR-16-003-020-008/16022 SC GADGADA P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL000121 Credited 20/05/2017   6 Haran Munda OR-16-003-020-008/16017 ST GADGADA P P P A P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000121 Credited 23/05/2017   7 Jaga Munda OR-16-003-020-008/16012 ST GADGADA P P P A P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000121 Credited 20/05/2017   8 Chilu Munda OR-16-003-020-008/16017 ST GADGADA P P P A P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000121 Credited 23/05/2017   9 Saraswati Samal OR-16-003-020-008/16021 OTHER GADGADA P P P A P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000121 Credited 20/05/2017   10 Samari Munda OR-16-003-020-008/16014 ST GADGADA P P P A P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000121 Credited 20/05/2017   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 6336 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60