Muster Roll No. : 1636	Date From : 05/05/2018    Date To : 11/05/2018	Sanction No. : 2119/TER    Sanction Date : 30/12/2017
Work Code : 2404063009/IF/10354605	Work Name : FARM POND OF JENA PURTY AT GAMBHARIAPAL

Measurement Book Detail

MB NO.  04        Page NO.  103

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 PHULMOTI TIRIA OR-04-063-009-004/4252 ST GAMBHARIAPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL034385   2 CHARU CHANDRA CHATAR OR-04-063-009-004/4247 ST GAMBHARIAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL034385 Credited 25/05/2018   3 NARAYAN TRIYA OR-04-063-009-004/4252 ST GAMBHARIAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL034385 Credited 25/05/2018   4 SUBARNA CHATAR OR-04-063-009-004/4247 ST GAMBHARIAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID000546 2404063009WL034385 Credited 25/05/2018   5 KANHNEI PURTY(Self) OR-04-063-009-004/12859-A ST GAMBHARIAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID000546 2404063009WL034385 Credited 25/05/2018   6 THAKURI PURTY OR-04-063-009-004/12859-A ST GAMBHARIAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID000546 2404063009WL034385 Credited 25/05/2018   7 JAGA PURTY OR-04-063-009-004/4240 ST GAMBHARIAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL034385 Credited 25/05/2018   8 SAMARI PURTY(Wife) OR-04-063-009-004/4240 ST GAMBHARIAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL034385 Credited 25/05/2018   9 JAGAMOHAN TIRIA(Self) OR-04-063-009-004/4245-A ST GAMBHARIAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL034385 Credited 25/05/2018   10 RANACHANDRA TRIYA OR-04-063-009-004/4252 ST GAMBHARIAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL034385 Credited 25/05/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9828 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54