Muster Roll No. : 6709	Date From : 02/07/2016    Date To : 08/07/2016	Sanction No. : 279-UKT1-15/16-MV    Sanction Date : 23/02/2016
Work Code : 2430009013/WC/1366362	Work Name : MULTI PURPOSE FARMPOND OF LACHMAN MAJHI

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  104

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 ASADU SANTA(Self) OR-30-009-013-001/30101 OTHER KURSHI P P P P P A A 5 174 870 0 0 870 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL006212 Credited 12/09/2016   2 SUNA SANTA(Wife) OR-30-009-013-001/30101 OTHER KURSHI P P P P P A A 5 174 870 0 0 870 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL006212 Credited 12/09/2016   3 KUTAN SANTA(Self) OR-30-009-013-001/30103 ST KURSHI P P P P P A A 5 174 870 0 0 870 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL006212 Credited 12/09/2016   4 BISU SANTA(Son) OR-30-009-013-001/30103 ST KURSHI P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL006212 Credited 12/09/2016   5 SABANA KORA(Self) OR-30-009-013-001/30104 ST KURSHI P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL006212 Credited 12/09/2016   6 MANE KORA(Wife) OR-30-009-013-001/30104 ST KURSHI P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL006212 Credited 12/09/2016   7 RAMULA GOND OR-30-009-013-001/22040 ST KURSHI P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL006212 Credited 12/09/2016   8 USHA GOND OR-30-009-013-001/22069 ST KURSHI P P P P P A A 5 174 870 0 0 870 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL006212 Credited 12/09/2016   9 SALIM GOND OR-30-009-013-001/22069 ST KURSHI P P P P P A A 5 174 870 0 0 870 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL006212 Credited 12/09/2016   10 RAJU KORA(Self) OR-30-009-013-001/30105 ST KURSHI P P P P P A A 5 174 870 0 0 870 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL006212 Credited 12/09/2016   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6960 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50