Muster Roll No. : 6149	Date From : 14/06/2016    Date To : 20/06/2016	Sanction No. : 684-RGH-16/17    Sanction Date : 31/05/2016
Work Code : 2430008024/OP/135808	Work Name : Const of dug well of Dilip Mandal at pb-2

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  25

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 KRUSNO OR-30-008-024-004/13638 OTHER PORBELA P P P P P P A 6 174 1044 0 0 1044       2430008WL017220   2 MANINDRO OR-30-008-024-004/13679 SC PORBELA A A A A A A A 0 0 0 0 0 0       2430008024WL005791   3 TAPAM(Son) OR-30-008-024-004/13651 OTHER PORBELA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL005791 Credited 08/09/2016   4 KANIKA OR-30-008-024-004/13651 OTHER PORBELA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL005791 Credited 08/09/2016   5 SWAPAN(Self) OR-30-008-024-004/13663 OTHER PORBELA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL005791 Credited 24/11/2016   6 KANIKA MANDAL(Daughter-in-Law) OR-30-008-024-004/13679 SC PORBELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL005791   7 SIKHA(Wife) OR-30-008-024-004/13663 OTHER PORBELA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005791 Credited 08/09/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 745.7143

Total man days : 30