Muster Roll No. : 3853	Date From : 05/06/2016    Date To : 10/06/2016	Sanction No. : 372-RGH3-15/16-M.V    Sanction Date : 11/04/2016
Work Code : 2430008007/RC/2416334	Work Name : CONST.OF DRAIN FROM JAGNNATH HOUSE TO SAHADEV KOSARYA HOUSE

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  95

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 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 HEM BAI(Wife) OR-30-008-007-002/34419 SC HATABHARANDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL005616 Credited 08/09/2016   2 BHAGISING(Self) OR-30-008-007-002/34406 OTHER HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005616 Credited 08/09/2016   3 GITABAI OR-30-008-007-002/27949 OTHER HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005616 Credited 08/09/2016   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18