Muster Roll No. : 649	Date From : 20/04/2016    Date To : 26/04/2016	Sanction No. : 124-rgh2-15/16    Sanction Date : 16/02/2016
Work Code : 2430008010/RC/2407646	Work Name : Imp.of Road from RD road to Nayakswar Temple

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  15

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 SHANKAR OR-30-008-010-001/17588 SC KACHARAPARA P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000147 Credited 13/05/2016   2 SWAPNARANI OR-30-008-010-001/17593 SC KACHARAPARA P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000147 Credited 13/05/2016   3 GOPAL OR-30-008-010-001/17601 SC KACHARAPARA P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000147 Credited 13/05/2016   4 KHOKA OR-30-008-010-001/17527 SC KACHARAPARA P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL000147 Credited 13/05/2016   5 ANIMA OR-30-008-010-001/17592 OTHER KACHARAPARA P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000147 Credited 13/05/2016   6 RAJUBALA OR-30-008-010-001/17601 SC KACHARAPARA P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000147 Credited 13/05/2016   7 TRIMALA HALDAR OR-30-008-010-001/17635 ST KACHARAPARA P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000147 Credited 13/05/2016   8 LAXMIBAI SARKAR OR-30-008-010-001/17527 SC KACHARAPARA P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000147 Credited 13/05/2016   9 REKHA BEPARI OR-30-008-010-001/17588 SC KACHARAPARA P A A A A A A 1 174 174 0 0 174 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008010WL000147 Credited 13/05/2016   10 PUSPO OR-30-008-010-001/17597 SC KACHARAPARA P A A A A A A 1 174 174 0 0 174 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008010WL000147 Credited 13/05/2016   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1392 Amount Paid ST 174 Amount Paid Other 174

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

Total Cash payment(In Rs.) Cash 1740 Average Per labour 174

Total man days : 10