Muster Roll No. : 28486	Date From : 22/03/2017    Date To : 28/03/2017	Sanction No. : 1687    Sanction Date : 06/02/2017
Work Code : 2404051002/LD/1119203	Work Name : LAND DEVELOPMENT AT RAUTALA VILLAGE UNDER BAREHIPANI G.P

Measurement Book Detail

MB NO.  04/2016-17        Page NO.  95

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 HINDU ALDA OR-04-051-002-015/25315 ST RAUTOLA A A A A A A A 0 0 0 0 0 0       2404051002WL064914   2 PULUNGI HEMBRAM OR-04-051-002-015/25322 ST RAUTOLA P P P P P P A 6 174 1044 0 0 1044       2404051002WL064914 Credited 15/04/2017   3 MAHANTY BARI OR-04-051-002-015/26615 ST RAUTOLA P P P P P P A 6 174 1044 0 0 1044       2404051002WL064914 Credited 15/04/2017   4 GHASHIRAM ALDA OR-04-051-002-015/25321 ST RAUTOLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL064914 Credited 15/04/2017   5 SANDU HEMBRAM OR-04-051-002-015/25322 ST RAUTOLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL064914 Credited 15/04/2017   6 MANSING ALDA(Self) OR-04-051-002-015/26607 ST RAUTOLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL064914 Credited 15/04/2017   7 MAHANTI MUNDUYA OR-04-051-002-015/25319 ST RAUTOLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL064914   8 KUDURAI BANSING(Self) OR-04-051-002-015/26611 ST RAUTOLA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR BKID000550 2404051002WL064914 Credited 15/04/2017   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 783

Total man days : 36