Muster Roll No. : 3840	Date From : 01/06/2017    Date To : 07/06/2017	Sanction No. : 010/011/2015-16-F    Sanction Date : 02/03/2016
Work Code : 2409011020/WC/1362648	Work Name : IMP OF NEEMMUNDA

Measurement Book Detail

MB NO.  03/2016-17        Page NO.  146

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 LAIBANA OR-09-011-020-006/3869 OTHER PHALSAPADAR P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK Balangir 0211153 2409011020WL010784   2 BUTA OR-09-011-020-006/3869 OTHER PHALSAPADAR P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL010784   3 RAJENDRA OR-09-011-020-006/3871 OTHER PHALSAPADAR P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL010784   4 SULOCHANA OR-09-011-020-006/3871 OTHER PHALSAPADAR P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL010784   5 SATRUGHANA OR-09-011-020-006/3870 OTHER PHALSAPADAR P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL010784   6 RADHA OR-09-011-020-006/3870 OTHER PHALSAPADAR P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL010784   7 BIRENDRA OR-09-011-020-006/3872 OTHER PHALSAPADAR P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL010784   8 KSHITASUTA OR-09-011-020-006/3872 OTHER PHALSAPADAR P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL010784   9 SURENDRA OR-09-011-020-006/3873 OTHER PHALSAPADAR P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL010784   10 SULOCHANA OR-09-011-020-006/3868 OTHER PHALSAPADAR P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL010784   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

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

Total man days : 60