Muster Roll No. : 6273	Date From : 31/01/2016    Date To : 06/02/2016	Sanction No. : 4635-RGH4-14/15    Sanction Date : 20/10/2014
Work Code : 2430008019/RC/2382813	Work Name : Imp of deovarandi village road

Measurement Book Detail

MB NO.  3/13-14        Page NO.  15

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 RAUNI GOND OR-30-008-019-004/7517 ST DEOBHARANDI P P P P P P 6 226 1356 0 0 1356       2430008WL022115 Credited 11/12/2018   2 DHANAI GOND OR-30-008-019-004/7537 ST DEOBHARANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022566   3 MATIORAM(Self) OR-30-008-019-004/7993 OTHER DEOBHARANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022115 Credited 11/12/2018   4 RAMJI GOND OR-30-008-019-004/7537 ST DEOBHARANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022460   5 CHIRO BAI(Wife) OR-30-008-019-004/7993 OTHER DEOBHARANDI P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL022115 Credited 11/12/2018   6 SAGABAI GOND OR-30-008-019-004/7486 ST DEOBHARANDI P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL022115 Credited 11/12/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5424 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 8136 Average Per labour 1356

Total man days : 36