Muster Roll No. : 11169	Date From : 31/10/2017    Date To : 06/11/2017	Sanction No. : 702-rgh1-17/18    Sanction Date : 17/05/2017
Work Code : 2430008011/IF/10182535	Work Name : Construction of Cow Shelter of Sri Rajesh Halwa S/o Khemsing

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  34

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 UTTAM OR-30-008-011-004/21954 ST KAUDOLA P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL056428 Credited 18/11/2017   2 BAHURLAL OR-30-008-011-004/21954 ST KAUDOLA A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111757 Rejected   3 PUREN OR-30-008-011-004/22029 ST KAUDOLA P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL056428 Credited 18/11/2017   4 SAGAR OR-30-008-011-004/21987 OTHER KAUDOLA P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL056428 Credited 18/11/2017   5 KHEMSINGH OR-30-008-011-004/22029 ST KAUDOLA P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL056428 Credited 18/11/2017   6 BHUBASHU OR-30-008-011-004/22013 SC KAUDOLA P P P P A A A 4 176 704 0 0 704 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL056428 Credited 18/11/2017   7 PESHBATI OR-30-008-011-004/21964 SC KAUDOLA P P P P A A A 4 176 704 0 0 704 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL056428 Credited 18/11/2017   8 KANTA OR-30-008-011-004/21981 SC KAUDOLA P P P P A A A 4 176 704 0 0 704 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL056428 Credited 18/11/2017   9 RAJESH OR-30-008-011-004/22029 ST KAUDOLA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008011WL056428 Credited 18/11/2017   10 BIDYABAI OR-30-008-011-004/22029 ST KAUDOLA P P P P P A A 5 176 880 0 0 880 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008011WL056428 Credited 06/01/2018   Daily Attendence 9 9 9 9 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 4048 Amount Paid Other 704

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 686.4

Total man days : 39