Muster Roll No. : 3846	Date From : 30/05/2016    Date To : 04/06/2016	Sanction No. : 372-RGH3-15/16-M.V    Sanction Date : 11/04/2016
Work Code : 2430008007/RC/2416334	Work Name : CONST.OF DRAIN FROM JAGNNATH HOUSE TO SAHADEV KOSARYA HOUSE

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  85

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 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 PRATAP OR-30-008-007-002/27940 OTHER HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005615 Credited 08/09/2016   2 KAILASHSINGH OR-30-008-007-002/27942 OTHER HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005615 Credited 08/09/2016   3 SARWAN(Self) OR-30-008-007-002/27931 ST HATABHARANDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL005615 Credited 08/09/2016   4 RADHA BAI OR-30-008-007-002/27931 ST HATABHARANDI X X P P P P 4 174 696 0 0 696 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL005615 Credited 08/09/2016   5 ASHAN OR-30-008-007-002/27940 OTHER HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005615 Credited 08/09/2016   6 BHUSAN SAHU OR-30-008-007-002/27935 OTHER HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005615 Credited 08/09/2016   7 KUMARI OR-30-008-007-002/27935 OTHER HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005615 Credited 08/09/2016   8 PADMO OR-30-008-007-002/27905 SC HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005615 Credited 08/09/2016   9 UTTARABAI OR-30-008-007-002/27926 OTHER HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005615 Credited 08/09/2016   10 PABAN KUMARI OR-30-008-007-002/27940 OTHER HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005615 Credited 08/09/2016   Daily Attendence 9 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 1740 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 10092 Average Per labour 1009.2

Total man days : 58