Muster Roll No. : 5255	Date From : 13/06/2016    Date To : 19/06/2016	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.  9

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 BADU GOUDA OR-30-009-006-009/25748 ST SANKARADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL003350 Credited 08/09/2016   2 AJAN MANDAL OR-30-009-006-009/25754 SC SANKARADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL003350 Credited 11/09/2016   3 DHANIA HANTAL OR-30-009-006-009/25757 SC SANKARADA P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL003350 Credited 11/09/2016   4 MAINA HANTAL OR-30-009-006-009/25757 SC SANKARADA P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL003350 Credited 11/09/2016   5 MANAHARA BALA OR-30-009-006-009/25753 SC SANKARADA P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL003350 Credited 08/09/2016   6 THAKUR MANDAL OR-30-009-006-009/25754 SC SANKARADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL003350 Credited 11/09/2016   7 DAMRU KHARA OR-30-009-006-009/25755 SC SANKARADA P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 764073 BENORA 2430009006WL003350 Credited 11/09/2016   8 SUKRU KHARA OR-30-009-006-009/25755 SC SANKARADA P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 764073 BENORA 2430009006WL003350 Credited 11/09/2016   9 BALA SANTA OR-30-009-006-009/25747 ST SANKARADA P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009006WL003350 Credited 11/09/2016   10 JAMUNA SANTA OR-30-009-006-009/25747 ST SANKARADA P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009006WL003350 Credited 11/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7308 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60