Muster Roll No. : 4362	Date From : 10/06/2016    Date To : 16/06/2016	Sanction No. : 124-rgh1-15/16    Sanction Date : 20/01/2016
Work Code : 2430008005/RC/2407322	Work Name : MOORUM TOPPING AT MUNDRAPARA

Measurement Book Detail

MB NO.  01/15-16        Page NO.  129

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 JUGALRAM(Son) OR-30-008-005-003/14871 OTHER GONA P P P P P P A 6 174 1044 0 0 1044         2 SUBHADHA(Daughter) OR-30-008-005-003/14871 OTHER GONA P P P P P P A 6 174 1044 0 0 1044         3 SOMOBAI(Wife) OR-30-008-005-003/14847 ST GONA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 SAGARU OR-30-008-005-003/14868 OTHER GONA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN001093   5 JAYABATI KAMAR(Wife) OR-30-008-005-003/14868 OTHER GONA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN001093   6 KAPURCHAND(Self) OR-30-008-005-003/14857 SC GONA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN001093   7 AMITABAI(Wife) OR-30-008-005-003/14857 SC GONA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN001093   8 PILASAYA(Self) OR-30-008-005-003/14847 ST GONA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 BHUDINIBAI OR-30-008-005-003/14934 ST GONA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 SUGANBAI OR-30-008-005-003/14856 SC GONA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 3132 Amount Paid Other 4176

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

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

Total man days : 60