Muster Roll No. : 1429	Date From : 28/04/2016    Date To : 04/05/2016	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.  14

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 SEWAN(Self) OR-30-008-007-002/34416 ST HATABHARANDI P P P P P P A 6 174 1044 0 0 1044       2430008007WL000354 Credited 27/05/2016   2 HEM BAI(Wife) OR-30-008-007-002/34419 SC HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL000354 Credited 27/05/2016   3 KHEMRAJ OR-30-008-007-002/27943 ST HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL000354 Credited 27/05/2016   4 PARAM(Self) OR-30-008-007-002/34489 ST HATABHARANDI P P P A A A A 3 174 522 0 0 522 UTKAL GRAMYA BANK UGB KUNDEI 2430008007WL000354 Credited 27/05/2016   5 BHAGISING(Self) OR-30-008-007-002/34406 OTHER HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL000354 Credited 27/05/2016   6 GAYATRI BAI(Wife) OR-30-008-007-002/34406 OTHER HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL000354 Credited 27/05/2016   Daily Attendence 6 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 2610 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 5742 Average Per labour 957

Total man days : 33