Muster Roll No. : 2592	Date From : 31/05/2016    Date To : 05/06/2016	Sanction No. : 140/2016-17    Sanction Date : 16/05/2016
Work Code : 2413001016/WH/3086104	Work Name : REN. OF LUNIA POKHARI

Measurement Book Detail

MB NO.  02        Page NO.  27

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 MEGHI DALEI OR-13-001-016-002/13056 OTHER GOUDANUAGUAN P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001016WL008348 Credited 13/02/2017   2 GOPINATH PALEI OR-13-001-016-002/13053 OTHER GOUDANUAGUAN P P P P P P 6 174 1044 0 0 1044 ICICI BANK Balagandi 0875 2413001016WL008348 Credited 13/02/2017   3 RAMAMANI PALEI OR-13-001-016-002/13053 OTHER GOUDANUAGUAN P P P P P P 6 174 1044 0 0 1044 ICICI BANK Balagandi 0875 2413001016WL008348 Credited 13/02/2017   4 SIBA TAREI OR-13-001-016-002/13054 OTHER GOUDANUAGUAN P P P P P P 6 174 1044 0 0 1044 ICICI BANK Balagandi 0875 2413001016WL008348 Credited 13/02/2017   5 ARATA TAREI OR-13-001-016-002/13054 OTHER GOUDANUAGUAN P P P P P P 6 174 1044 0 0 1044 ICICI BANK Balagandi 0875 2413001016WL008348 Credited 13/02/2017   6 KUMARI TAREI OR-13-001-016-002/13054 OTHER GOUDANUAGUAN P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA KRUSHNA PRASAD GARH UBIN0821390 2413001016WL008348 Credited 13/02/2017   7 SUKANTI MAJHI OR-13-001-016-002/13057 OTHER GOUDANUAGUAN A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KRUSHNA PRASAD GARH UBIN0821390 2413001016WL008348   8 ISWAR CHANDRA MAJHI OR-13-001-016-002/13057 OTHER GOUDANUAGUAN A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001016WL008348   9 BHAJAGOBINDA DALEI OR-13-001-016-002/13056 OTHER GOUDANUAGUAN P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL012018 Credited 24/05/2017   10 RAJAKISHOR MAHAPATRA OR-13-001-016-002/13060 OTHER GOUDANUAGUAN P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL012018 Credited 24/05/2017   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48