Muster Roll No. : 6738	Date From : 11/06/2016    Date To : 16/06/2016	Sanction No. : 918-jhg-16/17    Sanction Date : 20/05/2016
Work Code : 2430004020/IF/10201920	Work Name : Mo pokhori of sri Manglu harijan

Measurement Book Detail

MB NO.  02/2016-17        Page NO.  10

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 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 KATU SANTA(Self) OR-30-004-020-002/30607 ST KENDU GUDA A A A A A A 0 174 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL016985 Rejected   2 KASHRA SANTA(Self) OR-30-004-020-002/30607 ST KENDU GUDA A A A A A A 0 174 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL016985 Rejected   3 DHANURAJAI NAYAKDHANURAJAI NAYAK(Self) OR-30-004-020-002/30631 ST KENDU GUDA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL002642   4 BHAGABATI NAYAK(Wife) OR-30-004-020-002/30631 ST KENDU GUDA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL002642   5 GANESH SANTA(Self) OR-30-004-020-002/30629 ST KENDU GUDA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL002642   6 HARABATI SANTA(Wife) OR-30-004-020-002/30629 ST KENDU GUDA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL002642   7 ARJUN SANTA(Self) OR-30-004-020-002/30612 ST KENDU GUDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL016610 Credited 05/06/2018   8 PURNIMA SANTA(Wife) OR-30-004-020-002/30612 ST KENDU GUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL016610 Credited 05/06/2018   9 DEBENDRA SANTA(Self) OR-30-004-020-002/30613 ST KENDU GUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL016610 Credited 05/06/2018   10 RENUKA SANTA(Wife) OR-30-004-020-002/30613 ST KENDU GUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL016610 Credited 05/06/2018   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 417.6

Total man days : 24