Muster Roll No. : 728	Date From : 03/06/2017    Date To : 08/06/2017	Sanction No. : 1751/2016    Sanction Date : 16/05/2016
Work Code : 2414008008/WH/3094366	Work Name : IMP. OF BANIKATA AT MAHARPALI

Measurement Book Detail

MB NO.  24        Page NO.  16

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 TANKAMAL SAHU OR-14-008-008-003/16015 OTHER MAHARPALI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL003989   2 MOHANA SAHU(Self) OR-14-008-008-003/24595 OTHER MAHARPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL003989 Credited 26/07/2017   3 GHANSHYAM SAHU OR-14-008-008-003/16689 OTHER MAHARPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL003989   4 AKHAYA SAHU OR-14-008-008-003/16712 OTHER MAHARPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL003989   5 JASHODA SAHU(Wife) OR-14-008-008-003/24580 OTHER MAHARPALI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL003989   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 1056 Average Per labour 211.2

Total man days : 6