Muster Roll No. : 2363	Date From : 01/06/2017    Date To : 07/06/2017	Sanction No. : 3696.4025    Sanction Date : 20/03/2017
Work Code : 2404061001/LD/2423897	Work Name : LAND DEV. OF KIRTAN HANHAGA

Measurement Book Detail

MB NO.  02/17-18        Page NO.  13

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 RUKMANI HANHAGA(Wife) OR-04-061-001-002/106511 ST BAUNSPUR P P P P P P A 6 176 1056 0 0 1056       2404061WL021016 Credited 22/06/2017   2 MITHUN HANHAGA(Self) OR-04-061-001-002/106521 OTHER BAUNSPUR P P P P P P A 6 176 1056 0 0 1056       2404061WL021016 Credited 22/06/2017   3 MINA HANHAGA(Wife) OR-04-061-001-002/106521 OTHER BAUNSPUR P P P P P P A 6 176 1056 0 0 1056       2404061WL021016 Credited 22/06/2017   4 PRAFFULA HANHAGA(Self) OR-04-061-001-002/106522 ST BAUNSPUR P P P P P P A 6 176 1056 0 0 1056       2404061WL021016 Credited 22/06/2017   5 RATI HANHAGA(Self) OR-04-061-001-002/106526 ST BAUNSPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL021016 Credited 22/06/2017   6 KATI HANHAGA OR-04-061-001-002/106526 ST BAUNSPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL021016 Credited 22/06/2017   7 BHANUMATI HANHAGA(Wife) OR-04-061-001-002/106505 ST BAUNSPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL021016 Credited 22/06/2017   8 JETHU HANHAGA(Self) OR-04-061-001-002/106511 ST BAUNSPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL021016 Credited 22/06/2017   9 MANJU HANHAGA(Wife) OR-04-061-001-002/106522 ST BAUNSPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL021016 Credited 22/06/2017   10 RAIBU HANHAGA(Self) OR-04-061-001-002/106505 ST BAUNSPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL021016 Credited 22/06/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60