Muster Roll No. : 4573	Date From : 03/06/2016    Date To : 09/06/2016	Sanction No. : 654-RGH-16/17    Sanction Date : 19/05/2016
Work Code : 2430008019/WH/3087355	Work Name : DUG WELL OF AITU GOND AT KAHAKAMATA

Measurement Book Detail

MB NO.  3/13-14        Page NO.  129

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 SAMABAI GOND(Daughter-in-Law) OR-30-008-019-014/7845 ST NAKTISIMDA P P P P P P A 6 174 1044 0 0 1044       2430008019WL002900 Credited 24/11/2016   2 RUPANTI GOND OR-30-008-019-014/7847 ST NAKTISIMDA P P P P P P A 6 174 1044 0 0 1044       2430008019WL002900 Credited 24/11/2016   3 RINKU GOND(Son) OR-30-008-019-014/8062 OTHER NAKTISIMDA A A A A A A A 0 0 0 0 0 0       2430008019WL002900   4 GHASIRAM GOND OR-30-008-019-014/7846 ST NAKTISIMDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002900 Credited 24/11/2016   5 YAMUNA GOND(Daughter) OR-30-008-019-011/8074 ST KOBAKA MATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002900   6 RAMLAL GOND OR-30-008-019-014/8069 ST NAKTISIMDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002900 Credited 24/11/2016   7 CHAITU GOND OR-30-008-019-014/7847 ST NAKTISIMDA A A A A A A A 0 174 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL016946 Rejected   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 596.5714

Total man days : 24