Muster Roll No. : 2606	Date From : 25/05/2016    Date To : 31/05/2016	Sanction No. : 1106-rgh1-16/17    Sanction Date : 10/05/2016
Work Code : 2430008016/OP/134478	Work Name : Const of Cattle shed of sri Indal Gond

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  34

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 RAJENDRAKUMAR GOND(Son) OR-30-008-016-002/1644 ST KALIAPADAR P P P P P P A 6 174 1044 0 0 1044       2430008016WL003732 Credited 24/11/2016   2 JITU GOND(Son) OR-30-008-016-002/1644 ST KALIAPADAR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL003732 Credited 24/11/2016   3 INDAL GOND OR-30-008-016-002/1644 ST KALIAPADAR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL003732 Credited 24/11/2016   4 NARYAN HARIJAN(Son) OR-30-008-016-002/1604 SC KALIAPADAR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL003732 Credited 24/11/2016   5 JALE OR-30-008-016-002/1645 ST KALIAPADAR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL003732 Credited 24/11/2016   6 RAGHUNATH GOND(Son) OR-30-008-016-002/1644 ST KALIAPADAR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL003732 Credited 24/11/2016   7 PURNIMA HARIJAN(Sister) OR-30-008-016-002/1604 SC KALIAPADAR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL003732 Credited 24/11/2016   8 JIMABAI GOND(Daughter-in-Law) OR-30-008-016-005/32230 ST KURABEDA A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016321 Rejected   9 JANAKI BAGH OR-30-008-016-002/1604 SC KALIAPADAR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL003732 Credited 24/11/2016   10 AMARSING GOND OR-30-008-016-002/1602 ST KALIAPADAR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL003732 Credited 24/11/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54