Muster Roll No. : 6743	Date From : 11/06/2016    Date To : 16/06/2016	Sanction No. : 918-jhg-16/17    Sanction Date : 20/05/2016
Work Code : 2430004020/IF/10201920	Work Name : Mo pokhori of sri Manglu harijan

Measurement Book Detail

MB NO.  02/2016-17        Page NO.  10

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 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 SHYMA SANTA(Self) OR-30-004-020-004/30377-A OTHER RATAKHANDIGUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004020WL002642 Credited 11/09/2016   2 JAMBATI SANTA(Wife) OR-30-004-020-004/30377-A OTHER RATAKHANDIGUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004020WL002642 Credited 11/09/2016   3 ABHINASH SANTA(Self) OR-30-004-020-004/30378-A OTHER RATAKHANDIGUDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL002642 Credited 11/09/2016   4 CHANDRIKA SANTA(Wife) OR-30-004-020-004/30378-A OTHER RATAKHANDIGUDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL002642 Credited 11/09/2016   5 CHANCHLA SANTA(Wife) OR-30-004-020-004/30375 OTHER RATAKHANDIGUDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL002642 Credited 11/09/2016   6 MADHAV SANTA(Self) OR-30-004-020-004/30376 OTHER RATAKHANDIGUDA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 764076 CHITABEDA 2430004020WL002642 Credited 11/09/2016   7 KAMLA SANA(Wife) OR-30-004-020-004/30376 OTHER RATAKHANDIGUDA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 764076 CHITABEDA 2430004020WL002642 Credited 11/09/2016   8 SAHEB SANTA(Self) OR-30-004-020-004/30374 OTHER RATAKHANDIGUDA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 764076 JHARIGAM 2430004020WL002642 Credited 11/09/2016   9 KALABATI SANTA(Wife) OR-30-004-020-004/30374 OTHER RATAKHANDIGUDA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 764076 JHARIGAM 2430004020WL002642 Credited 11/09/2016   10 MADHU SANTA(Self) OR-30-004-020-004/30375 OTHER RATAKHANDIGUDA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 764076 CHITABEDA 2430004020WL002642 Credited 11/09/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

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

Total man days : 60