Muster Roll No. : 4419	Date From : 08/06/2016    Date To : 13/06/2016	Sanction No. : 372-rgh-16/17    Sanction Date : 26/05/2016
Work Code : 2430008012/OP/135558	Work Name : DUGWELL OF PATIRAM KALAR

Measurement Book Detail

MB NO.  01/15-16        Page NO.  154

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 LATA BAI KALLAR(Daughter-in-Law) OR-30-008-012-001/23799 OTHER DOBLAPARA P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL003057 Credited 08/09/2016   2 SIBARAM OR-30-008-012-001/23817 SC DOBLAPARA P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL003057 Credited 08/09/2016   3 MANU RAM GOND(Son) OR-30-008-012-001/23817 SC DOBLAPARA P P P A A A 3 174 522 0 0 522 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL003057 Credited 08/09/2016   4 DHENU OR-30-008-012-001/23833 ST DOBLAPARA P P P A A A 3 174 522 0 0 522 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL003057 Credited 08/09/2016   5 THAKUR GOND(Son) OR-30-008-012-001/23834 SC DOBLAPARA P P P A A A 3 174 522 0 0 522 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008012WL003057 Credited 08/09/2016   6 SIBA PRASAD OR-30-008-012-001/23805 ST DOBLAPARA P P P A A A 3 174 522 0 0 522 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL003057 Credited 08/09/2016   7 MANGAL OR-30-008-012-001/23806 ST DOBLAPARA P P P A A A 3 174 522 0 0 522 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008012WL003057 Credited 08/09/2016   8 OM PRAKASH OR-30-008-012-001/23802 ST DOBLAPARA P P P P A A 4 174 696 0 0 696 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008012WL003057 Credited 08/09/2016   9 GANGARAM OR-30-008-012-001/23835 SC DOBLAPARA P P P A A A 3 174 522 0 0 522 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL003057 Credited 08/09/2016   10 SUBEI OR-30-008-012-001/23818 OTHER DOBLAPARA P P P A A A 3 174 522 0 0 522 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL003057 Credited 08/09/2016   Daily Attendence 10 10 10 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 2262 Amount Paid Other 1218

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

Total Cash payment(In Rs.) Cash 5568 Average Per labour 556.8

Total man days : 32