Muster Roll No. : 2590	Date From : 18/05/2016    Date To : 24/05/2016	Sanction No. : 1922-rgh9-15/16    Sanction Date : 30/01/2016
Work Code : 2430008019/LD/1099646	Work Name : L.D OF JAHARLAL GOND AT SANTIPURI

Measurement Book Detail

MB NO.  3/13-14        Page NO.  56

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 PARBATI GOND OR-30-008-019-007/8758 ST HATIGAM P P P P P P A 6 174 1044 0 0 1044       2430008019WL002330 Credited 24/11/2016   2 THAKURAM GOND(Son) OR-30-008-019-007/8758 ST HATIGAM P P P P P P A 6 174 1044 0 0 1044       2430008019WL002330 Credited 24/11/2016   3 DHANBAI GOND OR-30-008-019-007/9139 ST HATIGAM P P P P P P A 6 174 1044 0 0 1044       2430008019WL002330 Credited 24/11/2016   4 SURESH SARKAR(Son) OR-30-008-019-014/8091 SC NAKTISIMDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002330 Credited 24/11/2016   5 KAMALESWARI GOND(Daughter) OR-30-008-019-007/8921 ST HATIGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002330 Credited 24/11/2016   6 JAHARLAL(Self) OR-30-008-019-007/8921 ST HATIGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016669 Credited 11/12/2018   7 MANGANIBAI GOND OR-30-008-019-007/8984 ST HATIGAM P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL016669 Credited 11/12/2018   8 SAMBAI GOND(Wife) OR-30-008-019-007/8921 ST HATIGAM P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008019WL002330 Credited 24/11/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 7308 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48