Muster Roll No. : 1123	Date From : 13/05/2017    Date To : 19/05/2017	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.  3/16-17        Page NO.  151

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 BIDESH GOND(Brother) OR-30-008-013-004/25203 ST POKHNAGUDA(PARA) P P P P P P A 6 176 1056 0 0 1056       2430008013WL002177 Credited 29/06/2017   2 BAMAN OR-30-008-013-004/25119 ST POKHNAGUDA(PARA) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL002177 Credited 29/06/2017   3 SOHAN OR-30-008-013-004/25212 ST POKHNAGUDA(PARA) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL002177 Credited 29/06/2017   4 RASULAL OR-30-008-013-004/25087 ST POKHNAGUDA(PARA) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL002177 Credited 29/06/2017   5 DHANAYE OR-30-008-013-004/25119 ST POKHNAGUDA(PARA) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL002177 Credited 29/06/2017   6 BUDU(Self) OR-30-008-013-004/25217 ST POKHNAGUDA(PARA) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL002177 Credited 29/06/2017   7 ARJUN GOND OR-30-008-013-004/25129 ST POKHNAGUDA(PARA) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL002177 Credited 29/06/2017   8 SUKNATH OR-30-008-013-004/25177 ST POKHNAGUDA(PARA) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL002177 Credited 29/06/2017   9 SUMITRA GOND OR-30-008-013-004/25192 ST POKHNAGUDA(PARA) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL002177 Credited 29/06/2017   10 CHAMULAL GOND OR-30-008-013-004/25212 ST POKHNAGUDA(PARA) P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL002177 Credited 29/06/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60