Muster Roll No. : 6707	Date From : 02/07/2016    Date To : 08/07/2016	Sanction No. : 279-UKT1-15/16-MV    Sanction Date : 23/02/2016
Work Code : 2430009013/WC/1366362	Work Name : MULTI PURPOSE FARMPOND OF LACHMAN MAJHI

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  104

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 JANGALU GOND OR-30-009-013-001/21962 ST KURSHI P P P P P A A 5 174 870 0 0 870       2430009013WL006212 Credited 12/09/2016   2 RATIRAM GOND OR-30-009-013-001/21962 ST KURSHI P P P P P A A 5 174 870 0 0 870       2430009013WL006212 Credited 12/09/2016   3 KALABATI MAJHI OR-30-009-013-001/21966 ST KURSHI P P P P P A A 5 174 870 0 0 870       2430009013WL006212 Credited 12/09/2016   4 KUSTARAM BHATRA OR-30-009-013-001/21967 ST KURSHI P P P P P A A 5 174 870 0 0 870 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL006212 Credited 12/09/2016   5 BIMALA BHATRA OR-30-009-013-001/21967 ST KURSHI P P P P P A A 5 174 870 0 0 870 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL006212 Credited 12/09/2016   6 BHUJABAL MAJHI OR-30-009-013-001/21966 ST KURSHI P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL006212 Credited 12/09/2016   7 BAKCHAND GOND OR-30-009-013-001/21978 ST KURSHI P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL006212 Credited 12/09/2016   8 SAHADI GOND OR-30-009-013-001/21977 ST KURSHI P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL006212 Credited 12/09/2016   9 GURUBARI HARIJAN OR-30-009-013-001/21955 SC KURSHI P P P P P A A 5 174 870 0 0 870 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL006212 Credited 12/09/2016   10 SAMANATHA GOND OR-30-009-013-001/21977 ST KURSHI P P P P P A A 5 174 870 0 0 870 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL006212 Credited 12/09/2016   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 870 Amount Paid ST 7830 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50