Muster Roll No. : 1744	Date From : 15/05/2016    Date To : 21/05/2016	Sanction No. : 372-RGH3-15/16-M.V    Sanction Date : 11/04/2016
Work Code : 2430008007/OP/134456	Work Name : CONSTRUCTION OF 10 NOS. OF SOAKPIT AT SONARPARA VILLAGE

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  60

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 BALURAM OR-30-008-007-001/28646 OTHER BHARANDKHUNTA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL001070 Credited 24/11/2016   2 KIRTI(Wife) OR-30-008-007-002/34470 OTHER HATABHARANDI P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL001070 Credited 24/11/2016   3 MAKTULA OR-30-008-007-002/27819 ST HATABHARANDI P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL001070 Credited 24/11/2016   4 KRUSHNA OR-30-008-007-002/27819 ST HATABHARANDI P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL001070 Credited 24/11/2016   5 BHUMIKA SAHU OR-30-008-007-002/34479 OTHER HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL001070 Credited 24/11/2016   6 BAL KUMAR OR-30-008-007-002/27722 ST HATABHARANDI P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL001070 Credited 24/11/2016   7 TARABAI OR-30-008-007-001/28646 OTHER BHARANDKHUNTA P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL001070   8 HARIHAR OR-30-008-007-001/28659 OTHER BHARANDKHUNTA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL001070 Credited 24/11/2016   9 RAIMAN OR-30-008-007-001/28659 OTHER BHARANDKHUNTA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL001070 Credited 24/11/2016   Daily Attendence 9 9 8 8 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 812

Total man days : 42