Muster Roll No. : 4712	Date From : 10/09/2016    Date To : 16/09/2016	Sanction No. : 1908-ksg-1    Sanction Date : 19/07/2016
Work Code : 2430/DP/3122332	Work Name : KANAGUDA NEW C.P 40 HA

Measurement Book Detail

MB NO.  1141        Page NO.  14

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 BUDURAM GOUDA OR-30-002-016-004/6561 OTHER MODEIGAM P P P P P A P 6 174 1044 0 0 1044       2430002WL008834   2 TABHASING BHATRA(Self) OR-30-002-016-004/6539 ST MODEIGAM P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL008834   3 BALARAM BHATRA OR-30-002-016-004/6544 ST MODEIGAM P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL008834   4 R BHATRA(Son) OR-30-002-016-004/6551 ST MODEIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL008834   5 SOMONATH GOUDA OR-30-002-016-004/6555 OTHER MODEIGAM P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL008834   6 NILA GOUDA(Wife) OR-30-002-016-004/6561 OTHER MODEIGAM P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL008834   7 BIRAJ BHATRA OR-30-002-016-004/6549 ST MODEIGAM P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL008834   8 GOBARDHAN BHATRA OR-30-002-016-004/6541 ST MODEIGAM P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL008834   9 JADAB BHATRA OR-30-002-016-004/6406 ST MODEIGAM P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL008834   10 MOTISING BHATRA OR-30-002-016-004/6404 OTHER MODEIGAM P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL008834   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 4176

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

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

Total man days : 54