Muster Roll No. : 7685	Date From : 20/09/2016    Date To : 26/09/2016	Sanction No. : 372-RGH-15/16-MV    Sanction Date : 01/03/2016
Work Code : 2430008013/OP/134573	Work Name : COMPOST PIT AT PAKHANAPARA UPPER SAHI

Measurement Book Detail

MB NO.  03/16-17        Page NO.  14

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 MANGA OR-30-008-013-004/24962 ST POKHNAGUDA(PARA) P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL014834 Credited 01/05/2017   2 KOJA(Self) OR-30-008-013-004/24971 ST POKHNAGUDA(PARA) P P P P P A A 5 174 870 0 0 870 UTKAL GRAMYA BANK UGB TURUDIHI 2430008013WL014834 Credited 01/05/2017   3 JARU OR-30-008-013-004/24976 ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB TURUDIHI 2430008013WL014834 Credited 01/05/2017   4 DEONATH OR-30-008-013-004/24968 ST POKHNAGUDA(PARA) P P P P P A A 5 174 870 0 0 870 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL014834 Credited 01/05/2017   5 SANTURAM(Self) OR-30-008-013-004/24970 ST POKHNAGUDA(PARA) P P P P P A A 5 174 870 0 0 870 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008013WL014834 Credited 01/05/2017   6 KUANR OR-30-008-013-004/24891 ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL014834 Credited 01/05/2017   7 sohanti gond OR-30-008-013-004/24892 ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL014834 Credited 01/05/2017   Daily Attendence 7 7 7 7 7 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6612 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6612 Average Per labour 944.5714

Total man days : 38