Muster Roll No. : 1659	Date From : 31/05/2016    Date To : 05/06/2016	Sanction No. : F-215/GP-B    Sanction Date : 14/03/2013
Work Code : 2426001008/WH/3051468	Work Name : Reno of tank at Padiamunda ( Ainlajhuli )

Measurement Book Detail

MB NO.  15        Page NO.  102

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 Rabi(Self) OR-26-001-008-001/16780 OTHER Ainlajhuli P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BOUDH SBIN0002031 2426001008WL001217 Credited 24/11/2016   2 Kirana(Self) OR-26-001-008-001/34255 OTHER Ainlajhuli P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL001217 Credited 24/11/2016   3 Nilambara(Self) OR-26-001-008-001/538593 OTHER Ainlajhuli A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL001217   4 Murali(Self) OR-26-001-008-001/34253 OTHER Ainlajhuli P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL001217 Credited 24/11/2016   5 Chaturi(Wife) OR-26-001-008-001/34252 OTHER Ainlajhuli P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL001217 Credited 24/11/2016   6 Lalamanee OR-26-001-008-001/16794 ST Ainlajhuli P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL001217 Credited 24/11/2016   7 Alladini(Wife) OR-26-001-008-001/34253 OTHER Ainlajhuli P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL001217 Credited 24/11/2016   8 Sanjit(Self) OR-26-001-008-001/538587 OTHER Ainlajhuli P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BOUDH UBIN0564575 2426001008WL001217 Credited 24/11/2016   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 913.5

Total man days : 42