Muster Roll No. : 2667	Date From : 03/06/2016    Date To : 08/06/2016	Sanction No. : 124-rgh-15/16    Sanction Date : 20/01/2016
Work Code : 2430008014/RC/2409062	Work Name : MOORUM TOPING TO THE ROAD FROM KUMULI DNK TO JAMDORA

Measurement Book Detail

MB NO.  01        Page NO.  139

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 BIJABAI GOND(Daughter) OR-30-008-014-002/34095 ST JAMDORA P P P P P P 6 174 1044 0 0 1044       2430008WL002029 Credited 30/06/2016   2 MOHENDRA(Son) OR-30-008-014-002/34137 ST JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002029 Credited 30/06/2016   3 RAGHUNATH OR-30-008-014-002/34095 ST JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002029 Credited 30/06/2016   4 SUMITRA GOND OR-30-008-014-002/34137 ST JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002029 Credited 30/06/2016   5 JAMUNA OR-30-008-014-002/34092 ST JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002029 Credited 30/06/2016   6 BHADRA OR-30-008-014-002/34171 ST JAMDORA P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002029 Credited 30/06/2016   7 CHANDRA OR-30-008-014-002/34138 ST JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002029 Credited 30/06/2016   8 DEBABATI OR-30-008-014-002/34138 ST JAMDORA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL002029 Credited 30/06/2016   Daily Attendence 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1022.25

Total man days : 47