Muster Roll No. : 2847	Date From : 19/05/2017    Date To : 25/05/2017	Sanction No. : 010/011/2015-16-F    Sanction Date : 02/03/2016
Work Code : 2409011020/WC/1362650	Work Name : IMP OF ARKHA MUNA

Measurement Book Detail

MB NO.  03/2016-17        Page NO.  64

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 SURATHA(Self) OR-09-011-020-008/26752 SC TALPALI P P P P P P A 6 176 1056 0 0 1056       2409011020WL004303 Credited 31/05/2017   2 NILIMA(Wife) OR-09-011-020-008/26752 SC TALPALI P P P P P P A 6 176 1056 0 0 1056       2409011020WL004303 Credited 31/05/2017   3 KUSHA OR-09-011-020-008/3347 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL004303 Credited 31/05/2017   4 MAKARDHAWJA OR-09-011-020-008/3346 SC TALPALI P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL004303 Credited 31/05/2017   5 Pankajini(Wife) OR-09-011-020-008/26747 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL004303 Credited 31/05/2017   6 SANJUKTA(Wife) OR-09-011-020-008/26746 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PATHARLA IDIB000P601 2409011020WL004303 Credited 31/05/2017   7 Raju(Self) OR-09-011-020-008/26747 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PATHARLA IDIB000P601 2409011020WL004303 Credited 31/05/2017   8 SURABHI(Wife) OR-09-011-020-008/26751 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PATHARLA IDIB000P601 2409011020WL004303 Credited 31/05/2017   9 SUMANTRA(Self) OR-09-011-020-008/26751 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PATHARLA IDIB000P601 2409011020WL004303 Credited 31/05/2017   10 SOBHA OR-09-011-020-008/3346 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL004303 Credited 31/05/2017   Daily Attendence 10 10 10 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 10736 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10736 Average Per labour 1073.6

Total man days : 61