Muster Roll No. : 7609	Date From : 11/09/2016    Date To : 16/09/2016	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.  02/2016-17        Page NO.  33

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 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 A A A A A A 0 0 0 0 0 0       2430008005WL015612   2 SUBHADHA(Daughter) OR-30-008-005-003/14871 OTHER GONA A A A A A A 0 0 0 0 0 0       2430008005WL015612   3 SAGARU OR-30-008-005-003/14868 OTHER GONA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008005WL015612 Credited 01/05/2017   4 JAYABATI KAMAR(Wife) OR-30-008-005-003/14868 OTHER GONA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008005WL015612 Credited 01/05/2017   5 KAPURCHAND(Self) OR-30-008-005-003/14857 SC GONA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008005WL015612 Credited 01/05/2017   6 AMITABAI(Wife) OR-30-008-005-003/14857 SC GONA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008005WL015612 Credited 01/05/2017   7 BHUDINIBAI OR-30-008-005-003/14934 ST GONA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL015612 Credited 01/05/2017   8 MOTIRAM OR-30-008-005-003/14957 OTHER GONA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL015612 Credited 01/05/2017   9 KACHWOBAI OR-30-008-005-003/14957 OTHER GONA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL015612 Credited 01/05/2017   10 SUGANBAI OR-30-008-005-003/14856 SC GONA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL015612 Credited 01/05/2017   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 1044 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48