Muster Roll No. : 6672	Date From : 13/07/2016    Date To : 19/07/2016	Sanction No. : 1106-rgh-16/17    Sanction Date : 10/05/2016
Work Code : 2430008001/OP/134446	Work Name : Const of Poloutry shed of sri Keshnath Gond

Measurement Book Detail

MB NO.  02/16-17        Page NO.  86

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 PUSPO OR-30-008-001-003/16702 SC KATUARPARA P P P P P P A 6 174 1044 0 0 1044       2430008001WL005632 Credited 12/06/2017   2 JANAKI OR-30-008-001-003/16696 ST KATUARPARA P P X X X X X 2 174 348 0 0 348 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL016492 Credited 15/11/2017   3 TULABATI OR-30-008-001-003/16723 ST KATUARPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL005632 Credited 04/05/2017   4 BANDHU OR-30-008-001-003/16685 SC KATUARPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL005632 Credited 04/05/2017   5 CHANDAN OR-30-008-001-003/16701 OTHER KATUARPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL005632 Credited 04/05/2017   6 PREMBAI OR-30-008-001-003/16685 SC KATUARPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL005632 Credited 04/05/2017   7 CHAITURAM OR-30-008-001-003/16722 ST KATUARPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL005632   8 BANSI(Father) OR-30-008-001-003/16665 ST KATUARPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL005632 Credited 12/06/2017   9 BANMALI OR-30-008-001-003/16702 SC KATUARPARA P P P P P P A 6 174 1044 0 0 1044 RAIGHAR 76407401 KORAPUT,BERHAMPUR 2430008001WL005632 Credited 12/06/2017   10 GHASIA OR-30-008-001-003/16665 ST KATUARPARA P P P P P P A 6 174 1044 0 0 1044 RAIGHAR 76407401 KORAPUT,BERHAMPUR 2430008001WL005632 Credited 12/06/2017   Daily Attendence 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 3480 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50