Muster Roll No. : 10238	Date From : 24/08/2017    Date To : 24/08/2017	Sanction No. : 2445-rgh1-15/16    Sanction Date : 01/10/2015
Work Code : 2430008013/IF/10117699	Work Name : 95 MANDAYS OF JAILURAM GOND AT- HIRI DOBRIPARA

Measurement Book Detail

MB NO.  01/17-18        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SONASAYA OR-30-008-013-001/24673 ST HIRI P 1 176 176 0 0 176 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL049247 Credited 28/09/2017   2 KAMALU OR-30-008-013-001/24627 ST HIRI P 1 176 176 0 0 176 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL049247 Credited 28/09/2017   3 RAIDU OR-30-008-013-001/24448 ST HIRI P 1 176 176 0 0 176 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL049247 Credited 28/09/2017   4 BANSING GOND OR-30-008-013-001/24496 ST HIRI P 1 176 176 0 0 176 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL049247 Credited 28/09/2017   5 SUKUDU OR-30-008-013-001/24576 ST HIRI P 1 176 176 0 0 176 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL049247 Credited 28/09/2017   6 PHAGINIBAI OR-30-008-013-001/24673 ST HIRI P 1 176 176 0 0 176 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL049247 Credited 28/09/2017   7 SANTU OR-30-008-013-001/24586 ST HIRI P 1 176 176 0 0 176 UTKAL GRAMYA BANK UGB TURUDIHI 2430008WL049247 Credited 28/09/2017   8 JAILURAM GOND(Self) OR-30-008-013-001/34405 ST HIRI P 1 176 176 0 0 176 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL049247 Credited 28/09/2017   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1408 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1408 Average Per labour 176

Total man days : 8