Muster Roll No. : 6138	Date From : 18/06/2016    Date To : 24/06/2016	Sanction No. : 1106-rgh-16/17    Sanction Date : 10/05/2016
Work Code : 2430008001/OP/135447	Work Name : Dugwell of sri Dukhalu Gond

Measurement Book Detail

MB NO.  01/2016-2017        Page NO.  170

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 BUKAYE OR-30-008-001-001/16201 ST BIRIPUR P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL003342 Credited 08/09/2016   2 JAMBATI OR-30-008-001-001/15998 ST BIRIPUR P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL003342 Credited 28/11/2016   3 RAIMA OR-30-008-001-001/16109 ST BIRIPUR P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL003342 Credited 08/09/2016   4 DISARAM OR-30-008-001-001/16109 ST BIRIPUR A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL003342   5 BINDAL OR-30-008-001-001/16064 ST BIRIPUR P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL003342 Credited 28/11/2016   6 RAM GOND OR-30-008-001-001/16074 ST BIRIPUR A A A A A A X 0 0 0 0 0 0 BOBEI 764074 BOBEI 2430008001WL003342   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 696

Total man days : 24