Muster Roll No. : 3849	Date From : 05/06/2016    Date To : 10/06/2016	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.  95

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 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 SAHAN SAHU OR-30-008-007-002/27814 OTHER HATABHARANDI X P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005616 Credited 14/06/2017   2 GOUTAM HALWA OR-30-008-007-002/27839 ST HATABHARANDI X P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005616 Credited 08/09/2016   3 DILARAM ANDHKURI OR-30-008-007-002/27831 SC HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008007WL005616 Credited 08/09/2016   4 SIMABAI OR-30-008-007-002/27831 SC HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008007WL005616 Credited 08/09/2016   5 ROSHAN SAHU(Self) OR-30-008-007-002/27837 OTHER HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008007WL005616 Credited 08/09/2016   6 DULESWARIBAI(Wife) OR-30-008-007-002/27837 OTHER HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008007WL005616 Credited 08/09/2016   7 KUMESWARI OR-30-008-007-002/27805 SC HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005616 Credited 08/09/2016   8 DULARI OR-30-008-007-002/27814 OTHER HATABHARANDI X P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005616 Credited 08/09/2016   9 MOTI OR-30-008-007-002/27813 SC HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005616 Credited 08/09/2016   Daily Attendence 6 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 870 Amount Paid Other 3828

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

Total Cash payment(In Rs.) Cash 8874 Average Per labour 986

Total man days : 51