Muster Roll No. : 3848	Date From : 05/06/2016    Date To : 10/06/2016	Sanction No. : 372-RGH3-15/16-M.V    Sanction Date : 11/04/2016
Work Code : 2430008007/RC/2416334	Work Name : CONST.OF DRAIN FROM JAGNNATH HOUSE TO SAHADEV KOSARYA HOUSE

Measurement Book Detail

MB NO.  01/2015-16        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 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 ANAND GOND(Self) OR-30-008-007-002/27723 ST HATABHARANDI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL005616   2 SANTOSH(Self) OR-30-008-007-002/27798 SC HATABHARANDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL005616 Credited 08/09/2016   3 BHUNESWORI OR-30-008-007-002/27800 ST HATABHARANDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL005616 Credited 08/09/2016   4 SANTU OR-30-008-007-002/27801 SC HATABHARANDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL005616 Credited 08/09/2016   5 LACHHO KUMAR OR-30-008-007-002/27801 SC HATABHARANDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL005616 Credited 08/09/2016   6 TIHARU OR-30-008-007-002/27776 SC HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005616 Credited 08/09/2016   7 KANESRI(Self) OR-30-008-007-002/27685 ST HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005616 Credited 08/09/2016   8 RADHIKA(Daughter) OR-30-008-007-002/27685 ST HATABHARANDI X P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005616 Credited 08/09/2016   9 MUKESH SAHU OR-30-008-007-002/27785 OTHER HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005616 Credited 08/09/2016   10 RATNI BAI(Daughter-in-Law) OR-30-008-007-002/27776 SC HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005616 Credited 08/09/2016   Daily Attendence 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 2958 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 9222 Average Per labour 922.2

Total man days : 53