Muster Roll No. : 2161	Date From : 04/06/2016    Date To : 09/06/2016	Sanction No. : 1666/2016    Sanction Date : 20/05/2016
Work Code : 2414008008/WH/3087298	Work Name : IMP. OF KHALIA KATA ( TRILUCHANPUR) AT DHAURAKHAMAN

Measurement Book Detail

MB NO.  19        Page NO.  1

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 MINIKETAN DUDUKA OR-14-008-008-002/21210 ST GOURAMUNDA P P P P P P 6 174 1044 0 0 1044       2414008008WL005147 Credited 24/11/2016   2 JABANDHU PUTEL OR-14-008-008-002/21208 OTHER GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005147 Credited 24/11/2016   3 BAGHA DUDUKA OR-14-008-008-002/21193 OTHER GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN001362 2414008008WL005147 Credited 24/11/2016   4 GOURA BADHAI OR-14-008-008-002/21209 ST GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005147 Credited 24/11/2016   5 BAIDEHI PUTEL OR-14-008-008-002/21208 OTHER GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005147 Credited 24/11/2016   6 PUCHI DUDUKA OR-14-008-008-002/21210 ST GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005147 Credited 24/11/2016   7 HIMANSU BADHEI(Son) OR-14-008-008-002/21209 ST GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET 2414008008WL005147 Credited 24/11/2016   8 BANITA DUDUKA OR-14-008-008-002/21193 OTHER GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN001362 2414008008WL005147 Credited 24/11/2016   9 BIJILI PUTEL(Wife) OR-14-008-008-002/21208 OTHER GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005147 Credited 24/11/2016   10 SITA BADHAI BADHAI OR-14-008-008-002/21209 ST GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005147 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60