Muster Roll No. : 4026	Date From : 26/11/2015    Date To : 02/12/2015	Sanction No. : 1289-RGH-12/13    Sanction Date : 15/03/2013
Work Code : 2430008015/WC/1336087	Work Name : CONSTRUCTION OF CHECKDAM NEAR BIRBAL LAND

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  60

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 KAMLTILABAI OR-30-008-015-004/27488 OTHER KHILOLI P P P P P P 6 174 1044 0 0 1044       2430008WL022144 Credited 25/02/2019   2 KIRTAN GOND OR-30-008-015-004/27490 ST KHILOLI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL011242 Credited 30/12/2015   3 KUNTIBAI OR-30-008-015-004/27490 ST KHILOLI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL011242 Credited 30/12/2015   4 DUDHIA OR-30-008-015-004/27440 ST KHILOLI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL011242 Credited 30/12/2015   5 SAGABAI OR-30-008-015-004/27475 ST KHILOLI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL011242 Credited 30/12/2015   6 CHAINIBAI OR-30-008-015-004/27487 ST KHILOLI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL011242 Credited 30/12/2015   7 KRIPAL GOUDA OR-30-008-015-004/27488 OTHER KHILOLI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL011242 Credited 30/12/2015   8 SHAMLAL GOND OR-30-008-015-004/27475 ST KHILOLI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL011242 Credited 30/12/2015   9 PHULCHAND OR-30-008-015-004/27487 ST KHILOLI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008015WL011242 Credited 30/12/2015   10 RAM GOND OR-30-008-015-004/27440 ST KHILOLI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL011242 Credited 30/12/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60