Muster Roll No. : 5458	Date From : 05/03/2018    Date To : 11/03/2018	Sanction No. : 1751/2016    Sanction Date : 16/05/2016
Work Code : 2414008008/WH/3094366	Work Name : IMP. OF BANIKATA AT MAHARPALI

Measurement Book Detail

MB NO.  26        Page NO.  36

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 KAPURCHAN PRADHAN OR-14-008-008-002/21370 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0       2414008008WL043587   2 RAGHU CHATTRIA OR-14-008-008-002/21310 SC GOURAMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SBI Gaisilet 13622 2414008008WL043587 Credited 17/04/2018   3 CONGRESS CHATTRIA OR-14-008-008-002/21400 SC GOURAMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL043587 Credited 16/04/2018   4 RAIBARI CHATTRIA OR-14-008-008-002/21310 SC GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL043587   5 SIMADHAR NAG OR-14-008-008-002/21386 SC GOURAMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL043587 Credited 17/04/2018   6 SENDRI NAG OR-14-008-008-002/21386 SC GOURAMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL043587 Credited 17/04/2018   7 DUARU NAG OR-14-008-008-002/21386 SC GOURAMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL043587 Credited 17/04/2018   8 DULANA NAG(Daughter-in-Law) OR-14-008-008-002/21386 SC GOURAMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL043587 Credited 17/04/2018   9 JITENDRA CHATTRIA OR-14-008-008-002/21310 SC GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL043587   10 BUDHBARI CHATTRIA OR-14-008-008-002/21400 SC GOURAMUNDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL043587 Credited 16/04/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7392 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42