Muster Roll No. : 1433	Date From : 05/05/2016    Date To : 11/05/2016	Sanction No. : 372-RGH3-15/16-M.V    Sanction Date : 11/04/2016
Work Code : 2430008007/RC/2416334	Work Name : CONST.OF DRAIN FROM JAGNNATH HOUSE TO SAHADEV KOSARYA HOUSE

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  36

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 SARITA(Sister) OR-30-008-007-002/27878 ST HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008007WL000355 Credited 27/05/2016   2 UMARAI(Self) OR-30-008-007-002/27878 ST HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008007WL000355 Credited 27/05/2016   3 HARI OR-30-008-007-002/27875 ST HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL000355 Credited 27/05/2016   4 CHHADIBAI OR-30-008-007-002/27875 ST HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL000355 Credited 27/05/2016   5 PRAFULLA OR-30-008-007-002/27875 ST HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL000355 Credited 27/05/2016   6 TULARAM GOND OR-30-008-007-002/27875 ST HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL000355 Credited 27/05/2016   7 RAMJI(Brother) OR-30-008-007-002/27878 ST HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL000355 Credited 27/05/2016   8 BIRIJABAI OR-30-008-007-002/27872 ST HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL000355 Credited 27/05/2016   9 YAMUNABAI OR-30-008-007-002/27873 ST HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL000355 Credited 27/05/2016   10 SOHADRA(Wife) OR-30-008-007-002/27887 OTHER HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL000355 Credited 27/05/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 1044

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

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

Total man days : 60