Muster Roll No. : 1757	Date From : 08/05/2016    Date To : 14/05/2016	Sanction No. : 4635-RGH6-14/15    Sanction Date : 15/01/2015
Work Code : 2430008007/RC/2384342	Work Name : Impv. of Road with Muroom and Culvert from Toraidihi to Ravnaguda.

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  39

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 GANESH(Son) OR-30-008-007-007/34493 ST TAREIDIHI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008007WL000731 Credited 02/06/2016   2 HARICHAND(Self) OR-30-008-007-007/34446 ST TAREIDIHI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008007WL000731 Credited 02/06/2016   3 SATAN BAI(Self) OR-30-008-007-007/34447 ST TAREIDIHI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB KUNDEI 2430008007WL000731 Credited 02/06/2016   4 THUSU RAM(Self) OR-30-008-007-007/34528 ST TAREIDIHI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL000731 Credited 02/06/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24