Muster Roll No. : 2313	Date From : 24/05/2017    Date To : 30/05/2017	Sanction No. : 8728.002    Sanction Date : 12/08/2016
Work Code : 2404063/DP/3131792	Work Name : anoharpur-3 village under Teranty G.P

Measurement Book Detail

MB NO.  22        Page NO.  48

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 RAI BHUMIJA(Self) OR-04-063-009-007/3800 ST KUJIAM A A A A A A A 0 0 0 0 0 0       2404063WL031353   2 SOROGIN NAYAK OR-04-063-009-007/3812 ST KUJIAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID000546 2404063WL031353   3 UDDHAB NAYAK OR-04-063-009-007/3821-A ST KUJIAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL031353   4 MANIAN PINGUA(Self) OR-04-063-009-007/3787 ST KUJIAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Sukruli 0221185 2404063WL031353   5 BAJEN MUNDA OR-04-063-009-007/3788 ST KUJIAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL031353   6 CHANDRA MUNDA(Son) OR-04-063-009-007/3793 ST KUJIAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL031353   7 SUMITRA MUNDA(Daughter-in-Law) OR-04-063-009-007/3793 ST KUJIAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL031353   8 KUNTALA NAYAK OR-04-063-009-007/12898 ST KUJIAM P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063WL031353 Credited 31/07/2017   9 DIPA MUNDA(Son) OR-04-063-009-007/3783 ST KUJIAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL031353   10 PANDU MUNDA OR-04-063-009-007/3784-A ST KUJIAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL031353   Daily Attendence 1 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1056 Average Per labour 105.6

Total man days : 6