Muster Roll No. : 3338	Date From : 26/06/2016    Date To : 01/07/2016	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.  7

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 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 MOHANA TARIA OR-14-008-008-002/21561 SC GOURAMUNDA P P P P P P 6 174 1044 0 0 1044       2414008008WL005083 Credited 24/11/2016   2 BENU TARIA OR-14-008-008-002/21561 SC GOURAMUNDA P P P P P P 6 174 1044 0 0 1044       2414008008WL005083 Credited 24/11/2016   3 KHAGE TARIA OR-14-008-008-002/21561 SC GOURAMUNDA P P P P P P 6 174 1044 0 0 1044       2414008008WL005083 Credited 24/11/2016   4 AMBIKA TARIA OR-14-008-008-002/21561 SC GOURAMUNDA P P P P P P 6 174 1044 0 0 1044       2414008008WL005083 Credited 24/11/2016   5 NALINI TARIA OR-14-008-008-002/21482 SC GOURAMUNDA A A A A A A 0 174 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL021938 Rejected   6 SUBASH TARIA OR-14-008-008-002/21589 SC GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005083 Credited 24/11/2016   7 SANJU TARIA OR-14-008-008-002/21589 SC GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005083 Credited 24/11/2016   8 KISHORI MEHER OR-14-008-008-002/21603 OTHER GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005083 Credited 24/11/2016   9 PABITRA TARIA OR-14-008-008-002/21482 SC GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005083 Credited 24/11/2016   10 PREMARAJ MEHER OR-14-008-008-002/21603 OTHER GOURAMUNDA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL005083   Daily Attendence 8 8 8 8 8 8

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