Muster Roll No. : 3423	Date From : 26/05/2016    Date To : 31/05/2016	Sanction No. : 1922-RGH7-15/16    Sanction Date : 05/01/2016
Work Code : 2430008024/OP/131610	Work Name : Cattle shed of Ajit Bachad at Turudihi DNK

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  23

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 SOBHARANI OR-30-008-024-005/14407 SC TURUDIHI P P P P P P 6 174 1044 0 0 1044       2430008024WL005139 Credited 08/09/2016   2 SUMITRA(Wife) OR-30-008-024-005/14394 SC TURUDIHI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005139 Credited 08/09/2016   3 HARIDASI(Daughter-in-Law) OR-30-008-024-005/14408 SC TURUDIHI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005139 Credited 08/09/2016   4 SANJIT OR-30-008-024-005/14407 SC TURUDIHI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005139 Credited 08/09/2016   5 Bimala Bepari OR-30-008-024-005/14407 SC TURUDIHI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005139 Credited 08/09/2016   6 AJIT(Self) OR-30-008-024-005/14463 OTHER TURUDIHI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005139 Credited 08/09/2016   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36