Muster Roll No. : 7391	Date From : 09/09/2016    Date To : 15/09/2016	Sanction No. : 1106-rgh1-16/17    Sanction Date : 10/05/2016
Work Code : 2430008013/OP/134572	Work Name : CONST OF CATTLE SHED OF ASHIT GOND.

Measurement Book Detail

MB NO.  03/16-17        Page NO.  7

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 PARBATI OR-30-008-013-004/25199 ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL014835 Credited 01/05/2017   2 NILAMBAR GOND(Son) OR-30-008-013-004/25199 ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL014835 Credited 01/05/2017   3 BANSI OR-30-008-013-004/25201 ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL014835 Credited 01/05/2017   4 RAJMAN GOND(Self) OR-30-008-013-004/34404 ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL014835 Credited 01/05/2017   5 BADRAYE(Self) OR-30-008-013-004/25168 ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL014835 Credited 01/05/2017   6 SUDU OR-30-008-013-004/25198 ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL014835 Credited 01/05/2017   7 RAMLAL OR-30-008-013-004/25199 ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008013WL014835 Credited 01/05/2017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42