Muster Roll No. : 2963	Date From : 20/05/2016    Date To : 26/05/2016	Sanction No. : Reamal/21/2015-16    Sanction Date : 02/01/2016
Work Code : 2416003020/WH/3081625	Work Name : Imp. of Gadgada Kulha Kata

Measurement Book Detail

MB NO.  7        Page NO.  39

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 Jatia Munda OR-16-003-020-008/16014 ST GADGADA P P P P P P A 6 174 1044 0 0 1044       2416003020WL001078 Credited 09/09/2016   2 Haran Munda OR-16-003-020-008/16017 ST GADGADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001078 Credited 09/09/2016   3 Sarugama Munda OR-16-003-020-008/16011 ST GADGADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001078   4 Pandu Munda OR-16-003-020-008/16011 ST GADGADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001078 Credited 09/09/2016   5 Chilu Munda OR-16-003-020-008/16017 ST GADGADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001078 Credited 09/09/2016   6 Malati Dehuri(Wife) OR-16-003-020-008/16015 ST GADGADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001078 Credited 09/09/2016   7 Ganga Behera OR-16-003-020-002/16179 OTHER BARATAILA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001078 Credited 09/09/2016   8 Laxman Behera OR-16-003-020-002/16179 OTHER BARATAILA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001078 Credited 09/09/2016   9 Samari Munda OR-16-003-020-008/16014 ST GADGADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001078 Credited 09/09/2016   10 Shukru Dehuri(Self) OR-16-003-020-008/16015 ST GADGADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001078 Credited 09/09/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54