Muster Roll No. : 8369	Date From : 21/02/2017    Date To : 27/02/2017	Sanction No. : 1922-rgh9-15/16    Sanction Date : 30/01/2016
Work Code : 2430008013/WH/3078486	Work Name : Renovation of Dusimunda Cnnal

Measurement Book Detail

MB NO.  03/16-17        Page NO.  119

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 MOHAN(Brother) OR-30-008-013-002/24231 ST JADAPARA A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016581 Rejected   2 MEHETRI OR-30-008-013-002/24075 ST JADAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL013261 Credited 01/05/2017   3 GHADUA(Son) OR-30-008-013-002/24215 ST JADAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL013261 Credited 01/05/2017   4 SAGANBAI OR-30-008-013-002/24203 ST JADAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL013261 Credited 01/05/2017   5 DIPIKA GOND OR-30-008-013-002/24135 ST JADAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL013261 Credited 01/05/2017   6 BARAT OR-30-008-013-002/24136 ST JADAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL013261 Credited 01/05/2017   7 PUNA(Self) OR-30-008-013-002/24113 ST JADAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL013261 Credited 01/05/2017   8 BIJAY OR-30-008-013-002/24202 ST JADAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL013261 Credited 01/05/2017   9 SUKUMAN OR-30-008-013-002/24242 ST JADAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL013261 Credited 01/05/2017   10 AITURAM(Son) OR-30-008-013-002/24181 ST JADAPARA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL013261   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48