Muster Roll No. : 2551	Date From : 10/06/2016    Date To : 16/06/2016	Sanction No. : 1666/2016    Sanction Date : 20/05/2016
Work Code : 2414008008/WH/3087298	Work Name : IMP. OF KHALIA KATA ( TRILUCHANPUR) AT DHAURAKHAMAN

Measurement Book Detail

MB NO.  19        Page NO.  4

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 LABA DUDUKA OR-14-008-008-002/21151 ST GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044       2414008008WL005168 Credited 24/11/2016   2 JANHABI SAHU(Daughter) OR-14-008-008-001/15513 OTHER DHAURAKHAMAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005168   3 JANHABI BARIHA(Daughter-in-Law) OR-14-008-008-002/21168 ST GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005168 Credited 24/11/2016   4 CHANCHALA BARIHA(Wife) OR-14-008-008-002/21168 ST GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL005168 Credited 24/11/2016   5 RAME DUDUKA OR-14-008-008-002/21150 ST GOURAMUNDA A A A A A A A 0 174 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL021938 Rejected   6 SUNAMALA SAHU(Self) OR-14-008-008-001/15513 OTHER DHAURAKHAMAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005168 Credited 24/11/2016   7 UGRASEN BARIHA OR-14-008-008-002/21168 ST GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005168 Credited 24/11/2016   8 BENAR TARIA OR-14-008-008-002/21171 SC GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005168 Credited 24/11/2016   9 SAMARI LUHAR OR-14-008-008-002/21184 ST GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005168 Credited 24/11/2016   10 BANITA TARIA OR-14-008-008-002/21171 SC GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL005168 Credited 24/11/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 5220 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48