Muster Roll No. : 2914	Date From : 22/05/2016    Date To : 28/05/2016	Sanction No. : 372-RGH-15/16-MV    Sanction Date : 01/03/2016
Work Code : 2430008009/WC/1366521	Work Name : CONST OF DUGWELL OF RAMSING GOND

Measurement Book Detail

MB NO.  07/2016-17        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 SUNIL OR-30-008-009-003/20137 ST JODENGA P P P P P P A 6 174 1044 0 0 1044       2430008009WL005847 Credited 08/09/2016   2 RATNU GOND(Son) OR-30-008-009-003/20137 ST JODENGA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL005847 Credited 25/11/2016   3 BIJU OR-30-008-009-003/20120 ST JODENGA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL005847 Credited 08/09/2016   4 Nanda ku Gond(Self) OR-30-008-009-003/34386 ST JODENGA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008009WL005847 Credited 08/09/2016   5 CHATRAPATI OR-30-008-009-003/20143 ST JODENGA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL005847 Credited 08/09/2016   6 CHIDUNGU OR-30-008-009-003/20166 ST JODENGA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL005847 Credited 25/11/2016   7 SANUARI OR-30-008-009-005/19134 ST KUKURKUAN A A A A A A A 0 174 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL016756 Rejected   8 BAJARU OR-30-008-009-003/20128 ST JODENGA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL005847 Credited 08/09/2016   9 SUKUDI OR-30-008-009-003/20143 ST JODENGA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL005847   10 MAJANTI OR-30-008-009-003/20128 ST JODENGA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016756   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48