Muster Roll No. : 3320	Date From : 03/06/2016    Date To : 09/06/2016	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.  01/2015-16        Page NO.  164

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 SARA GOND OR-30-009-013-001/21786 ST KURSHI P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL002403 Credited 26/11/2016   2 SUKADAI GOND OR-30-009-013-001/21786 ST KURSHI P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL002403 Credited 26/11/2016   3 SUBASH BHATRA OR-30-009-013-001/21784 ST KURSHI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL002403 Credited 26/11/2016   4 RUKANTI BHATRA OR-30-009-013-001/21784 ST KURSHI P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL002403 Credited 26/11/2016   5 SUKADAYA GOND OR-30-009-013-001/21797 ST KURSHI P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL002403 Credited 26/11/2016   6 SABI GOND OR-30-009-013-001/21797 ST KURSHI P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL002403 Credited 26/11/2016   7 CHITU GOND OR-30-009-013-001/21781 ST KURSHI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL002403 Credited 26/11/2016   8 JAMUNA GOND OR-30-009-013-001/21781 ST KURSHI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL002403 Credited 26/11/2016   9 KAMU MAJHI OR-30-009-013-001/21779 ST KURSHI P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL002403 Credited 26/11/2016   10 SAKARA MAJHI OR-30-009-013-001/21779 ST KURSHI P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL002403 Credited 26/11/2016   Daily Attendence 10 10 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 40