Muster Roll No. : 1434	Date From : 05/05/2016    Date To : 11/05/2016	Sanction No. : 372-RGH3-15/16-M.V    Sanction Date : 11/04/2016
Work Code : 2430008007/RC/2416334	Work Name : CONST.OF DRAIN FROM JAGNNATH HOUSE TO SAHADEV KOSARYA HOUSE

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  36

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 NARENDRO OR-30-008-007-002/27930 OTHER HATABHARANDI P P P P P P A 6 174 1044 0 0 1044       2430008007WL000355 Credited 27/05/2016   2 BHAGAT PRASAD OR-30-008-007-002/27930 OTHER HATABHARANDI P P P A A A A 3 174 522 0 0 522       2430008007WL000355 Credited 27/05/2016   3 TIHARIN(Self) OR-30-008-007-002/27922 ST HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL000355 Credited 27/05/2016   4 KAILASHSINGH OR-30-008-007-002/27942 OTHER HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL000355 Credited 27/05/2016   5 PHAGUNU GOND OR-30-008-007-002/27943 ST HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL000355 Credited 27/05/2016   6 SARWAN(Self) OR-30-008-007-002/27931 ST HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL000355 Credited 27/05/2016   7 TRILOK KUMAR SONI OR-30-008-007-002/27930 OTHER HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL000355 Credited 27/05/2016   8 RADHA BAI OR-30-008-007-002/27931 ST HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL000355 Credited 27/05/2016   9 RAJKUMAR OR-30-008-007-002/27931 ST HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL000355 Credited 27/05/2016   10 MANKI BAI(Wife) OR-30-008-007-002/27896 SC HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL000355 Credited 27/05/2016   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 5220 Amount Paid Other 3654

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

Total Cash payment(In Rs.) Cash 9918 Average Per labour 991.8

Total man days : 57