Muster Roll No. : 3953	Date From : 09/06/2016    Date To : 15/06/2016	Sanction No. : 4635-RGH4-14/15    Sanction Date : 20/10/2014
Work Code : 2430008019/RC/2382813	Work Name : Imp of deovarandi village road

Measurement Book Detail

MB NO.  3/1314        Page NO.  152

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 JAGADA GOND OR-30-008-019-004/7447 ST DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044       2430008019WL002766 Credited 24/11/2016   2 SUKAMAN GOND OR-30-008-019-004/7448 ST DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002766 Credited 24/11/2016   3 CHAMARA GOND OR-30-008-019-004/7426 ST DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002766 Credited 24/11/2016   4 LACHANTINA GOND OR-30-008-019-004/7426 ST DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002766 Credited 24/11/2016   5 THAKU GOND OR-30-008-019-004/7427 ST DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002766 Credited 24/11/2016   6 SAHADEBA GOND OR-30-008-019-004/7428 ST DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002766 Credited 24/11/2016   7 SANBATI GOUDA OR-30-008-019-004/7432 OTHER DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002766 Credited 24/11/2016   8 BALIRAM GOND OR-30-008-019-004/7452 ST DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002766 Credited 24/11/2016   9 SUKANATH GOND OR-30-008-019-004/7433 ST DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002766 Credited 24/11/2016   10 RATIRAM GOND(Son) OR-30-008-019-004/7450 ST DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008019WL002766 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 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