Muster Roll No. : 3961	Date From : 30/05/2016    Date To : 06/06/2016	Sanction No. : 958/2016    Sanction Date : 19/04/2016
Work Code : 2402003005/IF/10193676	Work Name : Emblus dung dung

Measurement Book Detail

MB NO.  06        Page NO.  176

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 8 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 RAKES DUNGDUNG OR-02-003-005-006/15838 ST KAHACHUAN P P P P P P A A 6 174 1044 0 0 1044       2402003WL029138 Credited 24/11/2016   2 ANITA KERKETTA OR-02-003-005-006/15764 ST KAHACHUAN P P P P P P A A 6 174 1044 0 0 1044 CANARA BANK RAJGANGPUR 2888 2402003WL029138 Credited 24/11/2016   3 JUNAS DUNGDUNG OR-02-003-005-006/15782 ST KAHACHUAN A A A A A A A A 0 0 0 0 0 0 CANARA BANK RAJGANGPUR 2888 2402003WL029138   4 LAJRUS DUNGDUNG OR-02-003-005-006/15792 ST KAHACHUAN P P P P P P A A 6 174 1044 0 0 1044 CANARA BANK RAJGANGPUR 2888 2402003WL029138 Credited 24/11/2016   5 DILIP KUARI DUNGDUNG OR-02-003-005-006/15801 ST KAHACHUAN P P P P P P A A 6 174 1044 0 0 1044 CANARA BANK RAJGANGPUR 2888 2402003WL029138 Credited 24/11/2016   6 IMLUS DUNGDUNG OR-02-003-005-006/15824 ST KAHACHUAN P P P P P P A A 6 174 1044 0 0 1044 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL029138 Credited 24/11/2016   7 ALAR DUNGDUNG OR-02-003-005-006/15825 ST KAHACHUAN P P P P P P A A 6 174 1044 0 0 1044 CANARA BANK RAJGANGPUR 2888 2402003WL029138 Credited 24/11/2016   8 RAJENDRA KERKETA OR-02-003-005-006/15831 ST KAHACHUAN P P P P P P A A 6 174 1044 0 0 1044 CANARA BANK RAJGANGPUR 2888 2402003WL029138 Credited 24/11/2016   9 RAEMAN DUNGDUNG OR-02-003-005-006/15801 ST KAHACHUAN P P P P P P A A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL029138 Credited 24/11/2016   10 ALBINA DUNGDUNG OR-02-003-005-006/15824 ST KAHACHUAN P P P P P P A A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL029138 Credited 24/11/2016   Daily Attendence 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54