Muster Roll No. : 2557	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 MATARU SAHU OR-14-008-008-002/21306 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044       2414008008WL005168 Credited 24/11/2016   2 JAGNYA SAHU OR-14-008-008-002/21306 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044       2414008008WL005168 Credited 24/11/2016   3 BELAMATI SAHU OR-14-008-008-002/21303 OTHER GOURAMUNDA A A A A A A A 0 174 0 0 0 0       2414008WL021938 Rejected   4 SURESH CHATTRIA CHATTRIA OR-14-008-008-002/21309 SC GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044       2414008008WL005168 Credited 24/11/2016   5 SATYA CHATTRIA OR-14-008-008-002/21309 SC GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SBI Gaisilet 13622 2414008008WL005168 Credited 24/11/2016   6 MANGULU SAHU OR-14-008-008-002/21306 OTHER 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   7 MALATI CHATTRIA OR-14-008-008-002/21309 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   8 LAKSHINDRA SAMINI OR-14-008-008-002/21313 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   9 BALARAM SAHU OR-14-008-008-002/21304 OTHER 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   10 BALMATI SAHI OR-14-008-008-002/21304 OTHER 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 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 1044 Amount Paid Other 5220

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

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

Total man days : 54