Muster Roll No. : 1588	Date From : 26/05/2016    Date To : 01/06/2016	Sanction No. : 591-TTK-16/17    Sanction Date : 17/05/2016
Work Code : 2430010006/WC/1371333	Work Name : MO PAKHARI OF KAMALUJANI

Measurement Book Detail

MB NO.  05/15-16        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 OR-30-010-006-001/3315 SC KAMTA P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430010WL002655 Credited 26/11/2016   2 BALAPU HARIJAN OR-30-010-006-001/3315 SC KAMTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL002655 Credited 26/11/2016   3 DAMU HARIJAN OR-30-010-006-001/3309 SC KAMTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002655 Credited 26/11/2016   4 PADMA OR-30-010-006-001/3309 SC KAMTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002655 Credited 26/11/2016   5 MANAJA BHATRA(Self) OR-30-010-006-001/3327 ST KAMTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL002655 Credited 26/11/2016   6 BIDYABATI BHATRA(Wife) OR-30-010-006-001/3327 ST KAMTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL002655 Credited 26/11/2016   7 MANOJ HARIJAN OR-30-010-006-001/3292 SC KAMTA P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430010WL002655 Credited 26/11/2016   8 SAMITA OR-30-010-006-001/3292 SC KAMTA P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430010WL002655 Credited 26/11/2016   9 KESAB GOUDA OR-30-010-006-001/3325 OTHER KAMTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002655 Credited 26/11/2016   10 BASU OR-30-010-006-001/3325 OTHER KAMTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002655 Credited 26/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 2088 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60