Muster Roll No. : 3850	Date From : 05/06/2016    Date To : 10/06/2016	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.  95

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 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 MAHESH HALWA OR-30-008-007-002/27842 ST HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005616 Credited 08/09/2016   2 ABHIRAM OR-30-008-007-002/27857 OTHER HATABHARANDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL005616 Credited 08/09/2016   3 DEONARAYAN OR-30-008-007-002/27863 SC HATABHARANDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL005616 Credited 08/09/2016   4 SUKABATI OR-30-008-007-002/27856 OTHER HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005616 Credited 08/09/2016   5 NUTAN KISHORE(Son) OR-30-008-007-002/27860 OTHER HATABHARANDI X P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008007WL005616 Credited 08/09/2016   6 DROPATI(Daughter-in-Law) OR-30-008-007-002/27860 OTHER HATABHARANDI X P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008007WL005616 Credited 08/09/2016   7 TILESRIBAI OR-30-008-007-002/27857 OTHER HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005616 Credited 08/09/2016   8 BHAKATU KEUTO OR-30-008-007-002/27845 SC HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005616 Credited 08/09/2016   9 BIRIJABAI OR-30-008-007-002/27872 ST HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005616 Credited 08/09/2016   10 YAMUNABAI OR-30-008-007-002/27873 ST HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005616 Credited 08/09/2016   Daily Attendence 8 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 3132 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 10092 Average Per labour 1009.2

Total man days : 58