Muster Roll No. : 2578	Date From : 17/04/2017    Date To : 23/04/2017	Sanction No. : 1687    Sanction Date : 06/02/2017
Work Code : 2404051002/LD/1119203	Work Name : LAND DEVELOPMENT AT RAUTALA VILLAGE UNDER BAREHIPANI G.P

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  59

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 DUGI BANGRA OR-04-051-002-015/25289 ST RAUTOLA A A A A A A A 0 0 0 0 0 0       2404051002WL002379   2 CHARE BENGRA OR-04-051-002-015/25286 ST RAUTOLA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL002379 Credited 11/05/2017   3 SAHU BEGERA OR-04-051-002-015/25272 ST RAUTOLA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL002379 Credited 11/05/2017   4 SAMBARI BIRUA OR-04-051-002-015/25297 ST RAUTOLA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL002379 Credited 11/05/2017   5 GAHIRA ALDA OR-04-051-002-015/25302 ST RAUTOLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL002379 Credited 10/05/2017   6 SOMBARI BANRA OR-04-051-002-015/25293 ST RAUTOLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL002379 Credited 10/05/2017   7 RANDAY BENGERA OR-04-051-002-015/25272 ST RAUTOLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL002379 Credited 10/05/2017   8 JAMUNA BANGRA OR-04-051-002-015/25286 ST RAUTOLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL002379 Credited 10/05/2017   9 NAMSI BANRA OR-04-051-002-015/25269 ST RAUTOLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL002379 Credited 10/05/2017   10 PANDU BANGRA OR-04-051-002-015/25289 ST RAUTOLA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JASHIPUR BKID0005502 2404051002WL002379 Credited 11/05/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54