Muster Roll No. : 4961	Date From : 05/06/2016    Date To : 11/06/2016	Sanction No. : 654-RGH-16/17    Sanction Date : 19/05/2016
Work Code : 2430008011/IF/10204464	Work Name : Excv.of Dug Well of Baiti Gond,S/o-Pandi at Tarangpuri

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  113

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 GOUTAM OR-30-008-011-007/22331 ST TARANGPURI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL003326 Credited 24/11/2016   2 KUNI BAI(Mother-in-Law) OR-30-008-011-007/22324 ST TARANGPURI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 2430008011WL003326 Credited 24/11/2016   3 RAMSINGH OR-30-008-011-007/22336 ST TARANGPURI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL003326 Credited 24/11/2016   4 KESHARI(Self) OR-30-008-011-007/22299 ST TARANGPURI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL003326 Credited 24/11/2016   5 MOHAR OR-30-008-011-007/22336 ST TARANGPURI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL003326 Credited 24/11/2016   6 KANESHRI(Granddaughter) OR-30-008-011-007/22331 ST TARANGPURI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL003326 Credited 24/11/2016   7 HARI LAL(Brother) OR-30-008-011-007/22324 ST TARANGPURI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB KUNDEI 2430008011WL003326 Credited 24/11/2016   8 SUKUBAI OR-30-008-011-007/22324 ST TARANGPURI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL003326 Credited 24/11/2016   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 1044

Total man days : 48