Muster Roll No. : 7860	Date From : 06/12/2016    Date To : 12/12/2016	Sanction No. : 372-RGH-15/16-MV    Sanction Date : 01/03/2016
Work Code : 2430008002/IF/10179350	Work Name : CONST. OF VERMI COMPOSTPIT OF SRI HIRAMOHAN GOND AT PONDRIPOKHNA

Measurement Book Detail

MB NO.  02/2016-17        Page NO.  128

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 SUMITRA SARAKAR(Wife) OR-30-008-002-007/6653 SC SARGULI DNK P P P P A A A 4 174 696 0 0 696       2430008002WL011522 Credited 15/04/2017   2 CHITARANJAN DHAR OR-30-008-002-007/6433 SC SARGULI DNK P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008002WL011522 Credited 15/04/2017   3 SUBASH SARAKAR(Self) OR-30-008-002-007/6653 SC SARGULI DNK P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008002WL011522 Credited 15/04/2017   4 BRAJEN MANDAL OR-30-008-002-007/6507 SC SARGULI DNK P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL011522 Credited 01/05/2017   5 PUSPARANI BISWAS OR-30-008-002-007/6173 SC SARGULI DNK P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL011522 Credited 15/04/2017   6 CHAINA MANDAL OR-30-008-002-007/6507 SC SARGULI DNK P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL011522 Credited 15/04/2017   7 JAYALAL OR-30-008-002-004/32815 SC PONDRIPOKHANA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL011522 Credited 15/04/2017   8 SRI-PANCHANAN MANDAL(Self) OR-30-008-002-007/34385 OTHER SARGULI DNK P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL011522 Credited 15/04/2017   9 GANESH BISWAS(Son) OR-30-008-002-007/6630 SC SARGULI DNK P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL011522 Credited 15/04/2017   10 JASABANTI OR-30-008-002-004/32815 SC PONDRIPOKHANA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL011522 Credited 15/04/2017   Daily Attendence 10 10 10 10 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7134 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 817.8

Total man days : 47