Muster Roll No. : 443	Date From : 28/04/2017    Date To : 03/05/2017	Sanction No. : 372-rgh-16/17    Sanction Date : 26/05/2016
Work Code : 2430008005/WC/1371358	Work Name : CONST OF DUGWELL OF JAYRAM MAJHI

Measurement Book Detail

MB NO.  02/16-17        Page NO.  85

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 HEMBAI HARIJAN(Wife) OR-30-008-005-001/34429 SC BARAHAGUDA P P P P P P 6 176 1056 0 0 1056       2430008WL000520 Credited 31/05/2017   2 LINGA OR-30-008-005-001/14797 ST BARAHAGUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR 2430008WL000520 Credited 31/05/2017   3 BALDEB GOND(Self) OR-30-008-005-001/34428 ST BARAHAGUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000520 Credited 31/05/2017   4 PADMA GOND(Wife) OR-30-008-005-001/34428 ST BARAHAGUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000520 Credited 31/05/2017   5 HALDHAR OR-30-008-005-001/14736 ST BARAHAGUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000520 Credited 31/05/2017   6 SAJABAI(Wife) OR-30-008-005-001/14799 ST BARAHAGUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000520 Credited 31/05/2017   7 PATHARKHITO(Self) OR-30-008-005-001/14799 ST BARAHAGUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000520 Credited 31/05/2017   8 UARABASI OR-30-008-005-001/14810 ST BARAHAGUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000520 Credited 31/05/2017   9 KHELANRAM HARIJAN(Self) OR-30-008-005-001/34429 SC BARAHAGUDA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL000520 Credited 31/05/2017   10 DIBADHAR OR-30-008-005-001/14810 ST BARAHAGUDA A A A A A A 0 0 0 0 0 0 GONA 764074 GONA 2430008WL000520   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 7392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54