Muster Roll No. : 3851	Date From : 05/06/2016    Date To : 10/06/2016	Sanction No. : 372-RGH3-15/16-M.V    Sanction Date : 11/04/2016
Work Code : 2430008007/RC/2416334	Work Name : CONST.OF DRAIN FROM JAGNNATH HOUSE TO SAHADEV KOSARYA HOUSE

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  95

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 SUREN(Son) OR-30-008-007-002/27897 OTHER HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005616 Credited 08/09/2016   2 BALESWARI(Daughter-in-Law) OR-30-008-007-002/27897 OTHER HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005616 Credited 08/09/2016   3 SARWAN(Self) OR-30-008-007-002/27931 ST HATABHARANDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL005616 Credited 08/09/2016   4 SONARAM HALWA OR-30-008-007-002/27888 ST HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005616 Credited 08/09/2016   5 GITA OR-30-008-007-002/27888 ST HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005616 Credited 08/09/2016   6 DEONATH KEUTO OR-30-008-007-002/27905 SC HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005616 Credited 08/09/2016   7 PADMO OR-30-008-007-002/27905 SC HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005616 Credited 08/09/2016   8 UTTARABAI OR-30-008-007-002/27926 OTHER HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005616 Credited 08/09/2016   9 MANKI BAI(Wife) OR-30-008-007-002/27896 SC HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005616 Credited 08/09/2016   10 SOHADRA(Wife) OR-30-008-007-002/27887 OTHER HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005616 Credited 08/09/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 3132 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60