Muster Roll No. : 2019	Date From : 20/05/2016    Date To : 26/05/2016	Sanction No. : 372-RGH-15/16-MV    Sanction Date : 01/03/2016
Work Code : 2430008013/WH/3083297	Work Name : CONST OF FROM POND OF RAJAMAN GOND

Measurement Book Detail

MB NO.  2/2014-15        Page NO.  33

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 RAJARAM GOND OR-30-008-013-004/24981 ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044       2430008013WL002644 Credited 09/09/2016   2 CHARABAI GOND OR-30-008-013-004/24981 ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044       2430008013WL002644 Credited 09/09/2016   3 RAJU(Brother) OR-30-008-013-004/24981 ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB TURUDIHI 2430008013WL002644 Credited 09/09/2016   4 SANSAI OR-30-008-013-004/24986 ST POKHNAGUDA(PARA) P P P A A A A 3 174 522 0 0 522 UTKAL GRAMYA BANK UGB TURUDIHI 2430008013WL002644 Credited 09/09/2016   5 RAMJI(Self) OR-30-008-013-004/24987 ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB TURUDIHI 2430008013WL002644 Credited 09/09/2016   6 PONDRU OR-30-008-013-004/24980 ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL002644 Credited 09/09/2016   7 LACHINI GOND OR-30-008-013-004/24981 ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL002644 Credited 09/09/2016   8 RAYA SINGH(Self) OR-30-008-013-004/24983 ST POKHNAGUDA(PARA) P P P A A A A 3 174 522 0 0 522 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL002644 Credited 09/09/2016   9 CHAITANYA(Son) OR-30-008-013-004/25014 ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL002644 Credited 09/09/2016   10 BISNATH OR-30-008-013-004/24985 ST POKHNAGUDA(PARA) A A A A A A A 0 0 0 0 0 0 JADAPARA 764074 JADAPARA 2430008013WL002644   Daily Attendence 9 9 9 7 7 7 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