Muster Roll No. : 13173	Date From : 09/01/2018    Date To : 15/01/2018	Sanction No. : 124-rgh-15/16    Sanction Date : 20/01/2016
Work Code : 2430008002/RC/2405443	Work Name : CONST. OFCD WORK AND MOORUM TOPPING FROM GANDRA TO SARGULI DNK

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  1

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 SUKADEB OR-30-008-002-004/32839 ST PONDRIPOKHANA A A A A A A A 0 0 0 0 0 0       2430008002WL074487   2 BALDEB GOND OR-30-008-002-004/32851 ST PONDRIPOKHANA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL074487 Credited 24/01/2018   3 PANCHAN GOND OR-30-008-002-004/32837 ST PONDRIPOKHANA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL074487 Credited 24/01/2018   4 SONADHAR OR-30-008-002-004/32839 ST PONDRIPOKHANA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL074487 Credited 24/01/2018   5 AGANTI GOND(Daughter-in-Law) OR-30-008-002-004/32839 ST PONDRIPOKHANA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL074487 Credited 24/01/2018   6 SITARAM OR-30-008-002-004/32838 ST PONDRIPOKHANA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL074487 Credited 24/01/2018   7 RAMBATI OR-30-008-002-004/32838 ST PONDRIPOKHANA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL074487 Credited 24/01/2018   8 MANAKIBAI OR-30-008-002-004/32851 ST PONDRIPOKHANA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL074487 Credited 24/01/2018   9 SUMITRA GOND(Daughter-in-Law) OR-30-008-002-004/32838 ST PONDRIPOKHANA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL074487 Credited 24/01/2018   10 Rajani Gond OR-30-008-002-004/32881 ST PONDRIPOKHANA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL074487 Credited 24/01/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54