Muster Roll No. : 6811	Date From : 01/08/2016    Date To : 07/08/2016	Sanction No. : 124-rgh1-15/16    Sanction Date : 20/01/2016
Work Code : 2430008024/RC/2407289	Work Name : Imp. Road with Culvert near U.G.B bank at Turudihi DNK

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  169

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 BISWAJIT(Son) OR-30-008-024-005/14519 OTHER TURUDIHI P P P P P P A 6 174 1044 0 0 1044       2430008024WL007841 Credited 24/11/2016   2 KHUKURANI OR-30-008-024-005/14470 OTHER TURUDIHI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL007841 Credited 24/11/2016   3 ANITA OR-30-008-024-005/14473 SC TURUDIHI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL007841 Credited 24/11/2016   4 BISHNU OR-30-008-024-005/14476 OTHER TURUDIHI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL007841 Credited 24/11/2016   5 Priti Bepari(Daughter-in-Law) OR-30-008-024-005/14473 SC TURUDIHI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL007841 Credited 24/11/2016   6 CHANCHALLATA(Wife) OR-30-008-024-005/14519 OTHER TURUDIHI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL007841 Credited 24/11/2016   7 LAKAMI OR-30-008-024-005/14468 OTHER TURUDIHI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL007841 Credited 24/11/2016   8 SIMA OR-30-008-024-005/14505 SC TURUDIHI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL007841 Credited 24/11/2016   9 MANJURANI OR-30-008-024-005/14476 OTHER TURUDIHI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL007841 Credited 24/11/2016   10 SIMA OR-30-008-024-005/14467 SC TURUDIHI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL007841 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 6264

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

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

Total man days : 60