Muster Roll No. : 8371	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 TIJAU OR-30-008-013-004/25067 ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL013261 Credited 01/05/2017   2 SUNARAM OR-30-008-013-004/25020 ST POKHNAGUDA(PARA) 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 DINA(Self) OR-30-008-013-004/25063 ST POKHNAGUDA(PARA) 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 GANDORAM OR-30-008-013-004/25081 ST POKHNAGUDA(PARA) 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 RASULAL OR-30-008-013-004/25087 ST POKHNAGUDA(PARA) 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 BANU(Self) OR-30-008-013-004/25084 ST POKHNAGUDA(PARA) 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 RAJANATH GANDA(Son) OR-30-008-013-004/25086 ST POKHNAGUDA(PARA) 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 ASMATI GOND(Daughter-in-Law) OR-30-008-013-004/25086 ST POKHNAGUDA(PARA) 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 LAKHURAM OR-30-008-013-004/25076 ST POKHNAGUDA(PARA) 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 LACHNI OR-30-008-013-004/25015 ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL013261 Credited 01/05/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60