Muster Roll No. : 5074	Date From : 09/06/2016    Date To : 15/06/2016	Sanction No. : 372-RGH-15/16-MV    Sanction Date : 01/03/2016
Work Code : 2430008012/PG/1045686	Work Name : CONSTRUCTION OF PLAYGRAUOND AT KHUDUKU

Measurement Book Detail

MB NO.  01/15-16        Page NO.  167

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 BHAGRATHI GOND(Son) OR-30-008-012-007/23118 ST KHUDUK A A A A A A A 0 0 0 0 0 0       2430008012WL003038   2 DINESH GOND(Son) OR-30-008-012-007/23137 SC KHUDUK P P P P P P X 6 174 1044 0 0 1044       2430008012WL003038 Credited 08/09/2016   3 SANKU GOND(Self) OR-30-008-012-007/23118 ST KHUDUK A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL003038   4 KRISNA GOND(Son) OR-30-008-012-007/23145 ST KHUDUK P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL003038 Credited 08/09/2016   5 MAHESH OR-30-008-012-007/23145 ST KHUDUK P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL003038 Credited 08/09/2016   6 JIURAKHAN GOND(Son) OR-30-008-012-007/23090 ST KHUDUK P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL003038 Credited 08/09/2016   7 SANKAR PRASD GOND(Son) OR-30-008-012-007/23152 ST KHUDUK P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL003038 Credited 08/09/2016   8 DASMATI GOND(Sister) OR-30-008-012-007/23090 ST KHUDUK A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL003038   9 BISAN BAI GOND(Wife) OR-30-008-012-007/23149 ST KHUDUK P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL003038 Credited 08/09/2016   10 PHAGAN OR-30-008-012-007/23140 ST KHUDUK P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL003038 Credited 08/09/2016   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 42