Muster Roll No. : 6189	Date From : 21/06/2016    Date To : 27/06/2016	Sanction No. : 684-RGH-16/17    Sanction Date : 31/05/2016
Work Code : 2430008024/OP/135808	Work Name : Const of dug well of Dilip Mandal at pb-2

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  30

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 KHIRADA SUNDARI OR-30-008-024-004/13285 SC PORBELA A A A A A A X 0 0 0 0 0 0       2430008024WL005791   2 TUKU BISWAS(Daughter-in-Law) OR-30-008-024-004/13303 SC PORBELA P P P P P P X 6 174 1044 0 0 1044       2430008024WL005791 Credited 08/09/2016   3 RINA OR-30-008-024-004/13328 OTHER PORBELA P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005791 Credited 08/09/2016   4 RAJKUMAR KUNDU(Son) OR-30-008-024-004/13326 OTHER PORBELA P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL005791 Credited 08/09/2016   5 MANISHA KUNDU(Daughter-in-Law) OR-30-008-024-004/13326 OTHER PORBELA P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL005791 Credited 08/09/2016   6 SHANKAR OR-30-008-024-004/13328 OTHER PORBELA P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL005791 Credited 08/09/2016   7 TRINATH OR-30-008-024-004/13325 OTHER PORBELA P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL005791 Credited 08/09/2016   8 SUNIL OR-30-008-024-004/13355 OTHER PORBELA P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL005791 Credited 08/09/2016   9 SUKUMAR OR-30-008-024-004/13355 OTHER PORBELA P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL005791 Credited 08/09/2016   10 SRIREN OR-30-008-024-004/13285 SC PORBELA P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL005791 Credited 08/09/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54