Muster Roll No. : 3955	Date From : 09/06/2016    Date To : 15/06/2016	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.  3/1314        Page NO.  152

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 SABITA GOND(Daughter) OR-30-008-019-004/7494 ST DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002766 Credited 24/11/2016   2 AITAWARIN GOND(Wife) OR-30-008-019-004/7487 ST DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002766 Credited 24/11/2016   3 RAJENDRA OR-30-008-019-004/7494 ST DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002766 Credited 24/11/2016   4 MANBATI(Wife) OR-30-008-019-004/7494 ST DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002766 Credited 24/11/2016   5 BALADEBA GOND OR-30-008-019-004/7490 ST DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016669 Credited 11/12/2018   6 KUNTIBAI OR-30-008-019-004/7487 ST DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008019WL002766 Credited 24/11/2016   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36