Muster Roll No. : 1331	Date From : 28/04/2016    Date To : 04/05/2016	Sanction No. : 372-RGH-15/16-MV    Sanction Date : 01/03/2016
Work Code : 2430008007/IF/10182505	Work Name : Const.of Goatry Shed of Aidan Soni

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  22

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(Wife) OR-30-008-007-002/27780 OTHER HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL000560 Credited 27/05/2016   2 GITA OR-30-008-007-002/27753 OTHER HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL000560 Credited 27/05/2016   3 MAHADEB(Self) OR-30-008-007-002/27721 OTHER HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL000560 Credited 27/05/2016   4 KESAR(Wife) OR-30-008-007-002/27721 OTHER HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL000560 Credited 27/05/2016   5 DASARU OR-30-008-007-002/27799 ST HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008007WL000560 Credited 27/05/2016   6 OMBAI OR-30-008-007-002/27799 ST HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008007WL000560 Credited 27/05/2016   7 JAMUNA(Wife) OR-30-008-007-002/27817 OTHER HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL000560 Credited 27/05/2016   8 SANTOSI(Wife) OR-30-008-007-002/27736 OTHER HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL000560 Credited 27/05/2016   9 SUKBATI SONI OR-30-008-007-002/27817 OTHER HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL000560 Credited 27/05/2016   10 CHAMPA OR-30-008-007-002/27681 OTHER HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL000560 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 2088 Amount Paid Other 8352

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

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

Total man days : 60