Muster Roll No. : 6744	Date From : 11/06/2016    Date To : 16/06/2016	Sanction No. : 918-jhg-16/17    Sanction Date : 20/05/2016
Work Code : 2430004020/IF/10201920	Work Name : Mo pokhori of sri Manglu harijan

Measurement Book Detail

MB NO.  02/2016-17        Page NO.  10

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 GANESH BIASOI(Self) OR-30-004-020-004/30384-D ST RATAKHANDIGUDA P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004020WL002642 Credited 11/09/2016   2 HARI SANTA(Self) OR-30-004-020-004/30386-D ST RATAKHANDIGUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004020WL002642 Credited 11/09/2016   3 KALIMANI SANTA(Wife) OR-30-004-020-004/30379-A OTHER RATAKHANDIGUDA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL002642   4 BHAGBATI SANTA(Wife) OR-30-004-020-004/30380-A OTHER RATAKHANDIGUDA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL002642   5 PRAHLAD SANTA(Self) OR-30-004-020-004/30379-A OTHER RATAKHANDIGUDA A A A A A A 0 0 0 0 0 0 JHARIGAM 764076 JHARIGAM 2430004020WL002642   6 SEBATI BISOI(Wife) OR-30-004-020-004/30384-D ST RATAKHANDIGUDA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 764076 JHARIGAM 2430004020WL002642 Credited 11/09/2016   7 BAIDA SANTA(Self) OR-30-004-020-004/30385-D ST RATAKHANDIGUDA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 764076 JHARIGAM 2430004020WL002642 Credited 11/09/2016   8 PRAMILA SANTA(Wife) OR-30-004-020-004/30385-D ST RATAKHANDIGUDA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 764076 JHARIGAM 2430004020WL002642 Credited 11/09/2016   9 SUMITRA SANTA(Wife) OR-30-004-020-004/30386-D ST RATAKHANDIGUDA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 764076 JHARIGAM 2430004020WL002642 Credited 11/09/2016   10 DURJA SANTA(Self) OR-30-004-020-004/30380-A OTHER RATAKHANDIGUDA A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004020WL002642   Daily Attendence 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5742 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5742 Average Per labour 574.2

Total man days : 33