Muster Roll No. : 4414	Date From : 02/06/2016    Date To : 07/06/2016	Sanction No. : 372-rgh-16/17    Sanction Date : 26/05/2016
Work Code : 2430008012/OP/135558	Work Name : DUGWELL OF PATIRAM KALAR

Measurement Book Detail

MB NO.  01/15-16        Page NO.  116

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 LATA BAI KALLAR(Daughter-in-Law) OR-30-008-012-001/23799 OTHER DOBLAPARA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL002092 Credited 30/06/2016   2 SIBARAM OR-30-008-012-001/23817 SC DOBLAPARA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL002092 Credited 30/06/2016   3 MANU RAM GOND(Son) OR-30-008-012-001/23817 SC DOBLAPARA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL002092 Credited 30/06/2016   4 DHENU OR-30-008-012-001/23833 ST DOBLAPARA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL002092 Credited 30/06/2016   5 THAKUR GOND(Son) OR-30-008-012-001/23834 SC DOBLAPARA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008012WL002092 Credited 30/06/2016   6 SIBA PRASAD OR-30-008-012-001/23805 ST DOBLAPARA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL002092 Credited 30/06/2016   7 MANGAL OR-30-008-012-001/23806 ST DOBLAPARA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008012WL002092 Credited 30/06/2016   8 OM PRAKASH OR-30-008-012-001/23802 ST DOBLAPARA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008012WL002092 Credited 30/06/2016   9 GANGARAM OR-30-008-012-001/23835 SC DOBLAPARA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL002092 Credited 30/06/2016   10 SUBEI OR-30-008-012-001/23818 OTHER DOBLAPARA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL002092 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 4176 Amount Paid Other 2088

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

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

Total man days : 60