Muster Roll No. : 4412	Date From : 02/06/2016    Date To : 07/06/2016	Sanction No. : 372-rgh-16/17    Sanction Date : 26/05/2016
Work Code : 2430008012/OP/135558	Work Name : DUGWELL OF PATIRAM KALAR

Measurement Book Detail

MB NO.  01/15-16        Page NO.  116

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 KALIAN OR-30-008-012-001/23760 SC DOBLAPARA P P P P P P 6 174 1044 0 0 1044       2430008012WL002092 Credited 30/06/2016   2 S0MNATH GOND(Son) OR-30-008-012-001/23738 ST DOBLAPARA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKG 2430008012WL002092 Credited 30/06/2016   3 KUMOR OR-30-008-012-001/23740 ST DOBLAPARA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKG 2430008012WL002092 Credited 30/06/2016   4 SAMANATH OR-30-008-012-001/23765 ST DOBLAPARA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL002092 Credited 30/06/2016   5 BISWANATH OR-30-008-012-001/23744 OTHER DOBLAPARA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL002092 Credited 30/06/2016   6 BISHAN OR-30-008-012-001/23718 OTHER DOBLAPARA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB KUNDEI 2430008012WL002092 Credited 30/06/2016   7 DEONATH OR-30-008-012-001/23719 OTHER DOBLAPARA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL002092 Credited 30/06/2016   8 SUKACHAND(Self) OR-30-008-012-001/23716 ST DOBLAPARA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL002092 Credited 30/06/2016   9 PATIRAM OR-30-008-012-001/23718 OTHER DOBLAPARA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL002092 Credited 30/06/2016   10 LAKHAN OR-30-008-012-001/23766 OTHER DOBLAPARA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL002092 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 4176 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60