Muster Roll No. : 1737	Date From : 12/05/2016    Date To : 18/05/2016	Sanction No. : 372-RGH-15/16-MV    Sanction Date : 01/03/2016
Work Code : 2430008007/IF/10182502	Work Name : Const.of Cattle Shed of Abhayaram Sahu

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  53

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 OMPRAKASH(Self) OR-30-008-007-002/27797 ST HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL000677 Credited 02/06/2016   2 SOBSINGH HALWA OR-30-008-007-002/27816 ST HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL000677 Credited 02/06/2016   3 SANTOSH(Self) OR-30-008-007-002/27798 SC HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL000677 Credited 02/06/2016   4 ABHIRAM OR-30-008-007-002/27857 OTHER HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL000677 Credited 02/06/2016   5 SAHAN SAHU OR-30-008-007-002/27814 OTHER HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL000677 Credited 24/11/2016   6 MUKESH SAHU OR-30-008-007-002/27785 OTHER HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL000677 Credited 02/06/2016   7 KUMESWARI OR-30-008-007-002/27805 SC HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL000677 Credited 02/06/2016   8 DULARI OR-30-008-007-002/27814 OTHER HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL000677 Credited 02/06/2016   9 BINABAI OR-30-008-007-002/27785 OTHER HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL016754   10 NILAMANI(Wife) OR-30-008-007-002/27816 ST HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL000677 Credited 02/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 3132 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60