Muster Roll No. : 4797	Date From : 11/06/2016    Date To : 17/06/2016	Sanction No. : 958/2016    Sanction Date : 19/04/2016
Work Code : 2402003005/IF/10193698	Work Name : NILAMANI DHIRWA

Measurement Book Detail

MB NO.  06        Page NO.  186

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 GOUTAM DHARUA OR-02-003-005-006/15774 ST KAHACHUAN P P P P P P A 6 174 1044 0 0 1044 CANARA BANK RAJGANGPUR 2888 2402003WL028997 Credited 16/07/2016   2 JAYANTI DHARUA OR-02-003-005-006/15774 ST KAHACHUAN P P P P P P A 6 174 1044 0 0 1044 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL028997 Credited 16/07/2016   3 SUSILA MADAKI OR-02-003-005-006/15800 ST KAHACHUAN P P P P P P A 6 174 1044 0 0 1044 CANARA BANK RAJGANGPUR 2888 2402003WL028997 Credited 16/07/2016   4 BANSI DHAR NAIK OR-02-003-005-006/15805 ST KAHACHUAN A A A A A A A 0 0 0 0 0 0 CANARA BANK RAJGANGPUR 2888 2402003WL028997   5 BAIDEI NAIK OR-02-003-005-006/15805 ST KAHACHUAN P P P P P P A 6 174 1044 0 0 1044 CANARA BANK RAJGANGPUR 2888 2402003WL028997 Credited 16/07/2016   6 AJIT TETE OR-02-003-005-006/15826 ST KAHACHUAN P P P P P P A 6 174 1044 0 0 1044 CANARA BANK RAJGANGPUR 2888 2402003WL028997 Credited 16/07/2016   7 UMA NAIK OR-02-003-005-006/15843 ST KAHACHUAN P P P P P P A 6 174 1044 0 0 1044 CANARA BANK RAJGANGPUR 2888 2402003WL028997 Credited 16/07/2016   8 KUNNU DHURUA OR-02-003-005-006/22756 ST KAHACHUAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL028997 Credited 16/07/2016   9 JILETHA TETE OR-02-003-005-006/15826 ST KAHACHUAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL028997   10 PRATAP DHURUA OR-02-003-005-006/22756 ST KAHACHUAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL028997 Credited 16/07/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

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

Total man days : 54