Muster Roll No. : 5558	Date From : 03/01/2016    Date To : 09/01/2016	Sanction No. : 1922-rgh2-15/16    Sanction Date : 30/09/2015
Work Code : 2430008005/RC/2403809	Work Name : Const. of Drain at Bharsundi Majhipara

Measurement Book Detail

MB NO.  1        Page NO.  1

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 NAULU OR-30-008-005-002/15619 ST BHARSUNDI P P P P P P 6 226 1356 0 0 1356       2430008005WL016258 Credited 14/03/2016   2 SANTI GOND(Daughter-in-Law) OR-30-008-005-002/15618 ST BHARSUNDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL016258 Credited 14/03/2016   3 MAYARAM OR-30-008-005-002/15604 ST BHARSUNDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL016258 Credited 14/03/2016   4 SAGADU OR-30-008-005-002/15582 ST BHARSUNDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL016258 Credited 14/03/2016   5 MANGAN OR-30-008-005-002/15583 ST BHARSUNDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL016258 Credited 14/03/2016   6 CHAMABATI OR-30-008-005-002/15583 ST BHARSUNDI P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL016258 Credited 14/03/2016   7 HEMABAI OR-30-008-005-002/15576 ST BHARSUNDI P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL016258 Credited 14/03/2016   8 PARBATI OR-30-008-005-002/15612 ST BHARSUNDI P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL016258 Credited 14/03/2016   9 MILANSINGH OR-30-008-005-002/15618 ST BHARSUNDI P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL016258 Credited 14/03/2016   10 CHAMDE OR-30-008-005-002/15582 ST BHARSUNDI P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL016258 Credited 14/03/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60