Muster Roll No. : 3118	Date From : 04/06/2016    Date To : 10/06/2016	Sanction No. : 174-PPD3-15/16    Sanction Date : 18/03/2016
Work Code : 2430007001/WC/1368036	Work Name : MO POKHARI OF LAMUDHAR MAJHI

Measurement Book Detail

MB NO.  03        Page NO.  20

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 DHANMATI PUJARI OR-30-007-001-001/14988 ST CHANDRAPUR. A A A A A A A 0 0 0 0 0 0       2430007WL003573   2 BAL PUJARI OR-30-007-001-001/14994 ST CHANDRAPUR. A A A A A A A 0 0 0 0 0 0       2430007WL003573   3 BAL MALI OR-30-007-001-001/14989 OTHER CHANDRAPUR. A A A A A A A 0 0 0 0 0 0       2430007WL003573   4 KANI PUJARI OR-30-007-001-001/14994 ST CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL003573   5 DAMBARU MALI OR-30-007-001-001/15012 OTHER CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL003573   6 JAM MALI OR-30-007-001-001/15012 OTHER CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL003573   7 BHAGAT MALI OR-30-007-001-001/15034 OTHER CHANDRAPUR. P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL003573 Credited 24/11/2016   8 JAGAPATI PUJARI OR-30-007-001-001/14988 ST CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL003573   9 SUKAL MALI OR-30-007-001-001/14983 OTHER CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL003573   10 DAMU MALI OR-30-007-001-001/14989 OTHER CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL003573   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1218

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

Total Cash payment(In Rs.) Cash 1218 Average Per labour 121.8

Total man days : 7