Muster Roll No. : 3031	Date From : 31/10/2015    Date To : 06/11/2015	Sanction No. : 1875-RGH-13/14    Sanction Date : 24/05/2013
Work Code : 2430008019/RC/2355524	Work Name : cons.of new road from kabakamata to khutugam

Measurement Book Detail

MB NO.  01/13-14        Page NO.  173

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 SONU GOND OR-30-008-019-011/7933 ST KOBAKA MATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL016377 Credited 14/03/2016   2 SAGARAM GOND OR-30-008-019-011/8013 ST KOBAKA MATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL016377 Credited 14/03/2016   3 BINSAI GOND OR-30-008-019-011/8014 ST KOBAKA MATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL016377 Credited 14/03/2016   4 SUKUMATI GOND(Wife) OR-30-008-019-011/8064 ST KOBAKA MATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL016377 Credited 14/03/2016   5 TAILALAL GOND(Self) OR-30-008-019-011/7783 ST KOBAKA MATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL016377 Credited 14/03/2016   6 SUKMATI GOND(Wife) OR-30-008-019-011/7855 OTHER KOBAKA MATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL016377 Credited 14/03/2016   7 SHAMLAL GANDA(Self) OR-30-008-019-011/7932 SC KOBAKA MATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL016377 Credited 14/03/2016   8 SHAMBAI GANDA(Wife) OR-30-008-019-011/7932 SC KOBAKA MATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL016377 Credited 14/03/2016   9 DAIMATI GOND(Wife) OR-30-008-019-011/7783 ST KOBAKA MATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022115 Credited 11/12/2018   10 JAGURAM GOND OR-30-008-019-011/7943 ST KOBAKA MATA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL022279   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 7308 Amount Paid Other 1044

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

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

Total man days : 60