Muster Roll No. : 5508	Date From : 02/01/2016    Date To : 08/01/2016	Sanction No. : 2445-rgh1-15/16-bpgy    Sanction Date : 25/08/2015
Work Code : 2430008019/IF/10107546	Work Name : CONS. OF 95 MD BPGY OF SMT MANGTIN GOND W/O- CHAYAN

Measurement Book Detail

MB NO.  8/15-16        Page NO.  127

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 LALASAI GOND OR-30-008-019-004/7508 ST DEOBHARANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019454 Credited 13/04/2016   2 LALITA GOND(Granddaughter) OR-30-008-019-004/7508 ST DEOBHARANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019454 Credited 13/04/2016   3 BALSAI GOND OR-30-008-019-004/7508 ST DEOBHARANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022498   4 KARUNA GOND(Granddaughter) OR-30-008-019-004/7508 ST DEOBHARANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019454 Credited 13/04/2016   5 MANGALI GOND OR-30-008-019-004/7508 ST DEOBHARANDI P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL019454 Credited 13/04/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 1356

Total man days : 30