Muster Roll No. : 2865	Date From : 17/06/2016    Date To : 23/06/2016	Sanction No. : 1666/2016    Sanction Date : 20/05/2016
Work Code : 2414008008/WH/3087297	Work Name : IMP. OF GOURENKATA AT GOURENMUNDA

Measurement Book Detail

MB NO.  16        Page NO.  11

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 DROPATI SAHU OR-14-008-008-002/21435 OTHER GOURAMUNDA A P P P P P P 6 174 1044 0 0 1044       2414008008WL009679 Credited 08/09/2016   2 HEMAKANTI BAG(Daughter-in-Law) OR-14-008-008-002/21429 OTHER GOURAMUNDA A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET 2414008008WL009679 Credited 08/09/2016   3 BIRTHA MAHAKUR OR-14-008-008-002/21410 OTHER GOURAMUNDA A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL009679 Credited 08/09/2016   4 CHUMKI MAHAKUR OR-14-008-008-002/21410 OTHER GOURAMUNDA A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL009679 Credited 08/09/2016   5 AKURA BAG OR-14-008-008-002/21429 OTHER GOURAMUNDA A P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL009679 Credited 08/09/2016   6 NILAMANI SAHU OR-14-008-008-002/21433 OTHER GOURAMUNDA A P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL009679 Credited 08/09/2016   7 PANA SAHU OR-14-008-008-002/21433 OTHER GOURAMUNDA A P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL009679 Credited 08/09/2016   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42