Muster Roll No. : 6673	Date From : 13/07/2016    Date To : 19/07/2016	Sanction No. : 1106-rgh-16/17    Sanction Date : 10/05/2016
Work Code : 2430008001/OP/134446	Work Name : Const of Poloutry shed of sri Keshnath Gond

Measurement Book Detail

MB NO.  02/16-17        Page NO.  86

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 SAHABATI OR-30-008-001-003/16726 ST KATUARPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL005632 Credited 04/05/2017   2 GHANASURAM OR-30-008-001-003/16749 ST KATUARPARA P P P P X X X 4 174 696 0 0 696 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL005632 Credited 04/05/2017   3 PISACHU ROUT OR-30-008-001-003/16731 OTHER KATUARPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL005632 Credited 04/05/2017   4 SADHURAM OR-30-008-001-003/16726 ST KATUARPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL005632 Credited 04/05/2017   5 LAKHAMI OR-30-008-001-003/16728 ST KATUARPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL005632 Credited 04/05/2017   6 PHULCHAND OR-30-008-001-003/16746 ST KATUARPARA P P P P X X X 4 174 696 0 0 696 RAIGHAR 76407401 KORAPUT,BERHAMPUR 2430008001WL005632   Daily Attendence 6 6 6 6 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4524 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 5568 Average Per labour 928

Total man days : 32