Muster Roll No. : 5207	Date From : 07/06/2017    Date To : 13/06/2017	Sanction No. : 4348 221    Sanction Date : 31/05/2017
Work Code : 2404059011/LD/2425019	Work Name : LAND DEVELOPMENT OF RAMAKANTA MOHAKUD

Measurement Book Detail

MB NO.  16        Page NO.  140

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 TIKINA BAITHA OR-04-059-011-004/1951 ST BARDANGUA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PASUDA 6467 2404059011WL027097 Credited 31/07/2017   2 NIRMALA BAITHA OR-04-059-011-004/1951 ST BARDANGUA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PASUDA 6467 2404059011WL027097 Credited 31/07/2017   3 TIKULU BAITHA OR-04-059-011-004/1952 ST BARDANGUA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL027097 Credited 31/07/2017   4 DILLIP KUMAR MURMU(Self) OR-04-059-011-004/18375 ST BARDANGUA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL027097 Credited 31/07/2017   5 AMARENDRA MANA OR-04-059-011-004/1964 ST BARDANGUA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL027097 Credited 31/07/2017   6 MANDAKINI BAITHA OR-04-059-011-004/1952 ST BARDANGUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL027097   7 SUKANTI TUDU(Wife) OR-04-059-011-004/18375 ST BARDANGUA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL027097 Credited 31/07/2017   8 JITENDRA MANA OR-04-059-011-004/1748 ST BARDANGUA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL027097 Credited 31/07/2017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 924

Total man days : 42