Muster Roll No. : 1663	Date From : 26/05/2016    Date To : 01/06/2016	Sanction No. : 1694/15-16    Sanction Date : 08/12/2015
Work Code : 2414008008/WH/3079973	Work Name : IMP. OF TRILOCHANPUR KATA AT TRILOCHANPUR

Measurement Book Detail

MB NO.  18        Page NO.  1

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 JABANDHU PUTEL OR-14-008-008-002/21208 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL004686 Credited 24/11/2016   2 BAGHA DUDUKA OR-14-008-008-002/21193 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN001362 2414008008WL004686 Credited 24/11/2016   3 GOURA BADHAI OR-14-008-008-002/21209 ST GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL004686 Credited 24/11/2016   4 BAIDEHI PUTEL OR-14-008-008-002/21208 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL004686 Credited 24/11/2016   5 HIMANSU BADHEI(Son) OR-14-008-008-002/21209 ST GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET 2414008008WL004686 Credited 24/11/2016   6 BANITA DUDUKA OR-14-008-008-002/21193 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN001362 2414008008WL004686 Credited 24/11/2016   7 BIJILI PUTEL(Wife) OR-14-008-008-002/21208 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL004686 Credited 24/11/2016   8 SAMARI LUHAR OR-14-008-008-002/21184 ST GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL004686 Credited 24/11/2016   9 SITA BADHAI BADHAI OR-14-008-008-002/21209 ST GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL004686 Credited 24/11/2016   10 BANITA TARIA OR-14-008-008-002/21171 SC GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL004686 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 4176 Amount Paid Other 5220

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

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

Total man days : 60