Muster Roll No. : 610	Date From : 20/04/2016    Date To : 26/04/2016	Sanction No. : 124-rgh2-15/16    Sanction Date : 16/02/2016
Work Code : 2430008010/RC/2407644	Work Name : Imp.of Road from GP Office to Baradihi

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  26

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 BAISAKHU(Son) OR-30-008-010-001/17552 ST KACHARAPARA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000152 Credited 13/05/2016   2 RAJKUMARI(Wife) OR-30-008-010-001/17552 ST KACHARAPARA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000152 Credited 13/05/2016   3 UGESH BANJARA(Son) OR-30-008-010-001/17553 ST KACHARAPARA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL000152 Credited 13/05/2016   4 KAMALU OR-30-008-010-001/17624 ST KACHARAPARA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000152 Credited 13/05/2016   5 KOUSALYA GOND(Wife) OR-30-008-010-001/17624 ST KACHARAPARA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000152 Credited 13/05/2016   6 NAUL OR-30-008-010-001/17625 ST KACHARAPARA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL000152 Credited 13/05/2016   7 ASAMA OR-30-008-010-001/17625 ST KACHARAPARA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL000152 Credited 13/05/2016   8 SHAMALA OR-30-008-010-001/17627 ST KACHARAPARA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL000152 Credited 13/05/2016   9 SULATA GOND(Wife) OR-30-008-010-001/17627 ST KACHARAPARA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL000152 Credited 13/05/2016   10 JHIMA BANJARA(Daughter-in-Law) OR-30-008-010-001/17553 ST KACHARAPARA P P P A A A A 3 174 522 0 0 522 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008010WL000152 Credited 13/05/2016   Daily Attendence 10 10 10 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30