Muster Roll No. : 7612	Date From : 11/09/2016    Date To : 16/09/2016	Sanction No. : 124-rgh1-15/16    Sanction Date : 20/01/2016
Work Code : 2430008005/RC/2407322	Work Name : MOORUM TOPPING AT MUNDRAPARA

Measurement Book Detail

MB NO.  02/2016-17        Page NO.  33

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 KRUSHNA MAJHI(Self) OR-30-008-005-003/344448 ST GONA A A A A A A 0 0 0 0 0 0       2430008005WL015612   2 BUDANIBAI OR-30-008-005-003/15210 ST GONA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL015612 Credited 01/05/2017   3 RABISINGH GOND(Self) OR-30-008-005-003/34779 ST GONA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL015612   4 RAMBATI GOND(Wife) OR-30-008-005-003/34777 OTHER GONA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL015612   5 SILANABAI OR-30-008-005-003/15212 ST GONA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL015612   6 MAINABAI GOND(Wife) OR-30-008-005-003/34779 ST GONA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL015612   Daily Attendence 1 1 1 1 1 1

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

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

Total Cash payment(In Rs.) Cash 1044 Average Per labour 174

Total man days : 6