Muster Roll No. : 8434	Date From : 28/06/2016    Date To : 03/07/2016	Sanction No. : /10212916    Sanction Date : 10/04/2016
Work Code : 2404044012/IF/10212916	Work Name : IAY OF SUDAM TUDU

Measurement Book Detail

MB NO.  02/2015-2016        Page NO.  107

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 SUDAM(Son) OR-04-044-012-001/25616 ST BARIHAPAL P P P P P P 6 174 1044 0 0 1044       2404044012WL027335 Credited 08/09/2016   2 SANATAN SING OR-04-044-012-002/25935 ST BARTTANA P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL027335 Credited 08/09/2016   3 RANJAN NAIK(Self) OR-04-044-012-001/365708 ST BARIHAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL027335 Credited 08/09/2016   4 SURENDRA NAIK(Self) OR-04-044-012-001/365732 ST BARIHAPAL P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA BETNOTI UTBI0BTT432 2404044012WL027335 Credited 08/09/2016   5 MANI SING OR-04-044-012-002/25929 ST BARTTANA P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA Betnoti 432 2404044012WL027335 Credited 08/09/2016   6 BASANTI SING OR-04-044-012-002/25933 ST BARTTANA P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA BETNOTI UTBI0BTT432 2404044012WL027335 Credited 08/09/2016   7 Ranjan ku. Naik(Self) OR-04-044-012-001/36565 ST BARIHAPAL P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL027335 Credited 08/09/2016   8 PITHA TUDU OR-04-044-012-001/25624 ST BARIHAPAL P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BETNOTI BKID0005467 2404044012WL027335 Credited 08/09/2016   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48