Muster Roll No. : 6244	Date From : 20/06/2016    Date To : 26/06/2016	Sanction No. : 1027-UKT-16/17    Sanction Date : 19/05/2016
Work Code : 2430009006/WC/1371362	Work Name : MO PKHORI OF SANKAR SARKAR

Measurement Book Detail

MB NO.  1        Page NO.  93

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 ADME GOND(Self) OR-30-009-006-009/25767 SC SANKARADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL005903   2 MAHADEB GOND(Son) OR-30-009-006-009/25767 SC SANKARADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL005903   3 RUKKU GOND OR-30-009-006-009/25761 OTHER SANKARADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL005903 Credited 12/09/2016   4 BINDA BHATRA OR-30-009-006-009/25769 SC SANKARADA A A A A A A A 0 0 0 0 0 0 UMERKOTE 764073 BENORA 2430009006WL005903   5 BADE BHATRA OR-30-009-006-009/25769 SC SANKARADA A A A A A A A 0 0 0 0 0 0 UMERKOTE 764073 BENORA 2430009006WL005903   6 SIRS BHATRA(Son) OR-30-009-006-009/25769 SC SANKARADA A A A A A A A 0 0 0 0 0 0 UMERKOTE 764073 BENORA 2430009006WL005903   7 SAMAAR BHATRA OR-30-009-006-009/25770 SC SANKARADA A A A A A A A 0 0 0 0 0 0 UMERKOTE 764073 BENORA 2430009006WL005903   8 KACHARA BHATRA OR-30-009-006-009/25770 SC SANKARADA A A A A A A A 0 0 0 0 0 0 UMERKOTE 764073 BENORA 2430009006WL005903   9 DAYANIDHI SUNA OR-30-009-006-009/25764 SC SANKARADA P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 764073 BENORA 2430009006WL005903 Credited 12/09/2016   10 RATANI SUNA OR-30-009-006-009/25764 SC SANKARADA P P P A A A A 3 174 522 0 0 522 UMERKOTE 764073 BENORA 2430009006WL005903 Credited 12/09/2016   Daily Attendence 3 3 3 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1566 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 2610 Average Per labour 261

Total man days : 15