Muster Roll No. : 4417	Date From : 08/06/2016    Date To : 13/06/2016	Sanction No. : 372-rgh-16/17    Sanction Date : 26/05/2016
Work Code : 2430008012/OP/135558	Work Name : DUGWELL OF PATIRAM KALAR

Measurement Book Detail

MB NO.  01/15-16        Page NO.  154

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 KALIAN OR-30-008-012-001/23760 SC DOBLAPARA P P P A A A 3 174 522 0 0 522       2430008012WL003057 Credited 08/09/2016   2 S0MNATH GOND(Son) OR-30-008-012-001/23738 ST DOBLAPARA P P P A A A 3 174 522 0 0 522 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKG 2430008012WL003057 Credited 08/09/2016   3 KUMOR OR-30-008-012-001/23740 ST DOBLAPARA P P P A A A 3 174 522 0 0 522 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKG 2430008012WL003057 Credited 08/09/2016   4 SAMANATH OR-30-008-012-001/23765 ST DOBLAPARA P P P A A A 3 174 522 0 0 522 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL003057 Credited 08/09/2016   5 BISWANATH OR-30-008-012-001/23744 OTHER DOBLAPARA P P P A A A 3 174 522 0 0 522 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL003057 Credited 08/09/2016   6 BISHAN OR-30-008-012-001/23718 OTHER DOBLAPARA P P P P A A 4 174 696 0 0 696 UTKAL GRAMYA BANK UGB KUNDEI 2430008012WL003057 Credited 08/09/2016   7 DEONATH OR-30-008-012-001/23719 OTHER DOBLAPARA P P P P A A 4 174 696 0 0 696 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL003057 Credited 08/09/2016   8 SUKACHAND(Self) OR-30-008-012-001/23716 ST DOBLAPARA P P P P A A 4 174 696 0 0 696 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL003057 Credited 08/09/2016   9 PATIRAM OR-30-008-012-001/23718 OTHER DOBLAPARA P P P P A A 4 174 696 0 0 696 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL003057 Credited 08/09/2016   10 LAKHAN OR-30-008-012-001/23766 OTHER DOBLAPARA P P P A A A 3 174 522 0 0 522 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL003057 Credited 08/09/2016   Daily Attendence 10 10 10 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 522 Amount Paid ST 2262 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 5916 Average Per labour 591.6

Total man days : 34