Muster Roll No. : 6445	Date From : 26/06/2016    Date To : 02/07/2016	Sanction No. : 124-rgh1-15/16    Sanction Date : 20/01/2016
Work Code : 2430008024/RC/2407289	Work Name : Imp. Road with Culvert near U.G.B bank at Turudihi DNK

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  158

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 SUNIL OR-30-008-024-005/14631 SC TURUDIHI P P P P P P A 6 174 1044 0 0 1044       2430008024WL005792 Credited 08/09/2016   2 SHILPA HALDAR(Daughter-in-Law) OR-30-008-024-005/14631 SC TURUDIHI P P P P P P A 6 174 1044 0 0 1044       2430008024WL005792 Credited 08/09/2016   3 SIPRA OR-30-008-024-005/14616 SC TURUDIHI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKG 2430008024WL005792 Credited 08/09/2016   4 REETA OR-30-008-024-005/14621 SC TURUDIHI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005792 Credited 08/09/2016   5 BEBULA OR-30-008-024-005/14636 OTHER TURUDIHI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005792 Credited 08/09/2016   6 GOURIRANI(Wife) OR-30-008-024-005/14658 SC TURUDIHI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005792 Credited 08/09/2016   7 SAJESH OR-30-008-024-005/14622 SC TURUDIHI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005792 Credited 08/09/2016   8 TARUN OR-30-008-024-005/14636 OTHER TURUDIHI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005792 Credited 08/09/2016   9 NALITA OR-30-008-024-005/14622 SC TURUDIHI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005792 Credited 08/09/2016   10 SANDEEP MISTRY(Son) OR-30-008-024-005/14658 SC TURUDIHI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005792 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8352 Amount Paid ST 0 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