Muster Roll No. : 1758	Date From : 15/05/2016    Date To : 21/05/2016	Sanction No. : 4635-RGH6-14/15    Sanction Date : 15/01/2015
Work Code : 2430008007/RC/2384342	Work Name : Impv. of Road with Muroom and Culvert from Toraidihi to Ravnaguda.

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  57

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 KUNTI BAI(Daughter) OR-30-008-007-007/28864 ST TAREIDIHI P P P P P P A 6 174 1044 0 0 1044       2430008007WL000732 Credited 02/06/2016   2 RAJANTIN GOND OR-30-008-007-007/28857 ST TAREIDIHI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL000732 Credited 02/06/2016   3 BRIJAL GOND OR-30-008-007-007/28868 ST TAREIDIHI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008007WL000732 Credited 02/06/2016   4 RAM BAI(Wife) OR-30-008-007-007/28865 ST TAREIDIHI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL000732 Credited 02/06/2016   5 JANKI BAI(Wife) OR-30-008-007-007/28869 ST TAREIDIHI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB KUNDEI 2430008007WL000732 Credited 02/06/2016   6 GANGA BAI(Daughter) OR-30-008-007-007/28858 ST TAREIDIHI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB KUNDEI 2430008007WL000732 Credited 02/06/2016   7 NOHRU(Son) OR-30-008-007-007/28852 ST TAREIDIHI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB KUNDEI 2430008007WL000732 Credited 02/06/2016   8 MANABAI OR-30-008-007-007/28868 ST TAREIDIHI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL000732 Credited 02/06/2016   9 PILARAM OR-30-008-007-007/28864 ST TAREIDIHI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL000732 Credited 02/06/2016   10 KESHANATH GOND OR-30-008-007-007/28865 ST TAREIDIHI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL000732 Credited 02/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60