Muster Roll No. : 763	Date From : 03/05/2017    Date To : 09/05/2017	Sanction No. : 124-rgh-15/16    Sanction Date : 20/01/2016
Work Code : 2430008012/RC/2413165	Work Name : MOORUM TOPPING FROM PMSGY ROAD TO JAGNATH HOUSE AT KANDITORA

Measurement Book Detail

MB NO.  01/16-17        Page NO.  100

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 PACHBAI OR-30-008-012-005/23423 SC KANDITARA P P P P P P A 6 176 1056 0 0 1056       2430008012WL000851 Credited 08/06/2017   2 KACHRU GANDA(Son) OR-30-008-012-005/23423 SC KANDITARA P P P P P P A 6 176 1056 0 0 1056       2430008012WL000851 Credited 08/06/2017   3 PARBATI OR-30-008-012-005/23462 ST KANDITARA P P P P P P A 6 176 1056 0 0 1056       2430008012WL000851 Credited 08/06/2017   4 SANTOSHI HARIJAN(Sister) OR-30-008-012-005/23423 SC KANDITARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL000851 Credited 08/06/2017   5 HARILAL OR-30-008-012-005/23444 SC KANDITARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL000851 Credited 08/06/2017   6 ROIDASH GOND(Son) OR-30-008-012-005/23457 OTHER KANDITARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL000851 Credited 08/06/2017   7 SUKUDU OR-30-008-012-005/23450 ST KANDITARA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL000851 Credited 08/06/2017   8 KHATU GANDA(Son) OR-30-008-012-005/23423 SC KANDITARA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB KUNDEI 2430008012WL000851 Credited 08/06/2017   9 RATIRAM OR-30-008-012-005/23452 ST KANDITARA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL000851 Credited 08/06/2017   10 AMRITA OR-30-008-012-005/23450 ST KANDITARA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL000851 Credited 08/06/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 4224 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60