Muster Roll No. : 134	Date From : 15/04/2017    Date To : 21/04/2017	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.  03/16-17        Page NO.  118

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 BANDAKU OR-30-008-001-001/15927 OTHER BIRIPUR P P P P P P A 6 176 1056 0 0 1056       2430008001WL000130 Credited 29/05/2017   2 DILIP(Self) OR-30-008-001-001/15892 ST BIRIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL000130 Credited 29/05/2017   3 BALAMATI OR-30-008-001-001/15927 OTHER BIRIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL000130 Credited 29/05/2017   4 PANAKA OR-30-008-001-001/15957 ST BIRIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL000130 Credited 29/05/2017   5 JILU OR-30-008-001-001/15997 ST BIRIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL000130 Credited 29/05/2017   6 WOTELE OR-30-008-001-001/16070 ST BIRIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL000130 Credited 29/05/2017   7 LILABAI(Wife) OR-30-008-001-001/15892 ST BIRIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL000130 Credited 29/05/2017   8 BOGE OR-30-008-001-001/16051 ST BIRIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL000130 Credited 29/05/2017   9 JHITKU OR-30-008-001-001/16051 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL000130   10 CHAMARIBAI OR-30-008-001-001/15997 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 BOBEI 764074 BOBEI 2430008001WL000130   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48