Muster Roll No. : 8252	Date From : 23/02/2016    Date To : 29/02/2016	Sanction No. : 009/011/2013-14-F    Sanction Date : 08/02/2014
Work Code : 2409011020/WC/1348343	Work Name : IMP OF DUNGRITAL MUNDA AT DUHEL

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  175

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 JAGADA(Wife) OR-09-011-020-003/2448 SC DUHEL A A A A A A X 0 0 0 0 0 0 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL031901   2 BAIDYANATH(Self) OR-09-011-020-003/26382 OTHER DUHEL A A A A A A X 0 0 0 0 0 0 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL031901   3 NUAKHAI(Wife) OR-09-011-020-003/26382 OTHER DUHEL A A A A A A X 0 0 0 0 0 0 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL031901   4 KULAMANI OR-09-011-020-003/2486 OTHER DUHEL P P A A A A X 2 226 452 0 0 452 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL031901 Credited 12/04/2016   5 KUNI OR-09-011-020-003/2486 OTHER DUHEL P P P P P P X 6 226 1356 0 0 1356 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL031901 Credited 12/04/2016   6 CHANDRA(Self) OR-09-011-020-003/26743 SC DUHEL A A A A A A X 0 0 0 0 0 0 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL031901   7 SANTI(Wife) OR-09-011-020-003/26743 SC DUHEL A A A A A A X 0 0 0 0 0 0 INDIAN BANK PATHARLA IDIB000P601 2409011020WL031901   8 RAJKUMAR MALLIK(Self) OR-09-011-020-003/2453 SC DUHEL P P P P P A X 5 226 1130 0 0 1130 INDIAN BANK PATHARLA IDIB000P601 2409011020WL031901 Credited 12/04/2016   9 KAIKEYEE MALLIK(Wife) OR-09-011-020-003/2453 SC DUHEL A A A A A A X 0 0 0 0 0 0 INDIAN BANK PATHARLA IDIB000P601 2409011020WL031901   Daily Attendence 3 3 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1130 Amount Paid ST 0 Amount Paid Other 1808

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

Total Cash payment(In Rs.) Cash 2938 Average Per labour 326.4445

Total man days : 13