Muster Roll No. : 5559	Date From : 03/01/2016    Date To : 09/01/2016	Sanction No. : 1922-rgh2-15/16    Sanction Date : 30/09/2015
Work Code : 2430008005/RC/2403809	Work Name : Const. of Drain at Bharsundi Majhipara

Measurement Book Detail

MB NO.  1        Page NO.  1

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 BALDEB OR-30-008-005-002/15659 ST BHARSUNDI A A A A A A 0 226 0 0 0 0       2430008WL021912 Rejected   2 RAMBATI GOND(Daughter-in-Law) OR-30-008-005-002/15659 ST BHARSUNDI P P P P P P 6 226 1356 0 0 1356       2430008005WL016258 Credited 14/03/2016   3 JAGDEB GOND(Son) OR-30-008-005-002/15659 ST BHARSUNDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL016258 Credited 14/03/2016   4 MANGLI OR-30-008-005-002/15732 ST BHARSUNDI A A A A A A 0 226 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL021912 Rejected   5 HEERA SINGH OR-30-008-005-002/15732 ST BHARSUNDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL016258 Credited 14/03/2016   6 PANDRI OR-30-008-005-002/15628 ST BHARSUNDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL016258 Credited 14/03/2016   7 CHARANSING GOND(Son) OR-30-008-005-002/15628 ST BHARSUNDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL016258 Credited 14/03/2016   8 PILARAM OR-30-008-005-002/15693 ST BHARSUNDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL016258 Credited 14/03/2016   9 DHANIRAM GOND(Son) OR-30-008-005-002/15655 ST BHARSUNDI P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL016258 Credited 14/03/2016   10 PROMILA GOND(Daughter-in-Law) OR-30-008-005-002/15655 ST BHARSUNDI P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL016258 Credited 14/03/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10848 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 1084.8

Total man days : 48