Muster Roll No. : 3422	Date From : 26/05/2016    Date To : 31/05/2016	Sanction No. : 1922-RGH7-15/16    Sanction Date : 05/01/2016
Work Code : 2430008024/OP/131610	Work Name : Cattle shed of Ajit Bachad at Turudihi DNK

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  23

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 ANANT(Self) OR-30-008-024-005/14286 OTHER TURUDIHI P P P P P P 6 174 1044 0 0 1044       2430008024WL005139 Credited 08/09/2016   2 SUBASH OR-30-008-024-005/14312 SC TURUDIHI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005139 Credited 08/09/2016   3 RANJIT(Self) OR-30-008-024-005/14394 SC TURUDIHI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005139 Credited 08/09/2016   4 SHYAMALI(Wife) OR-30-008-024-005/14286 OTHER TURUDIHI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005139 Credited 08/09/2016   5 PACHI OR-30-008-024-005/14391 SC TURUDIHI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005139 Credited 08/09/2016   6 MADHUBALA OR-30-008-024-005/14377 SC TURUDIHI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005139 Credited 08/09/2016   7 KUSUMRANI(Wife) OR-30-008-024-005/14295 OTHER TURUDIHI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005139 Credited 08/09/2016   8 PADU(Wife) OR-30-008-024-005/14313 SC TURUDIHI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005139 Credited 08/09/2016   9 Sima Biswas(Daughter-in-Law) OR-30-008-024-005/14288 SC TURUDIHI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005139 Credited 08/09/2016   10 Charan Bepari(Son) OR-30-008-024-005/14294 SC TURUDIHI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005139 Credited 08/09/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7308 Amount Paid ST 0 Amount Paid Other 3132

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

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

Total man days : 60