Muster Roll No. : 868	Date From : 17/05/2018    Date To : 23/05/2018	Sanction No. : 702-rgh3-17/18    Sanction Date : 25/05/2017
Work Code : 2430008024/OP/139987	Work Name : CONST OF GOTARY SHED OF SHYMALAL GOND

Measurement Book Detail

MB NO.  03/16-17        Page NO.  166

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 HIRO GOND(Wife) OR-30-008-024-005/14276 ST TURUDIHI P P P P P P A 6 182 1092 0 0 1092       2430008024WL003420 Credited 04/06/2018   2 MAHANGI(Wife) OR-30-008-024-005/14539 ST TURUDIHI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL003420 Credited 04/06/2018   3 SANO OR-30-008-024-005/14482 ST TURUDIHI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL003420 Credited 04/06/2018   4 MILANTIN GOND(Daughter-in-Law) OR-30-008-024-005/14482 ST TURUDIHI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL003420 Credited 04/06/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24