Muster Roll No. : 525	Date From : 02/05/2017    Date To : 08/05/2017	Sanction No. : 124-rgh-15/16    Sanction Date : 20/01/2016
Work Code : 2430008012/RC/2413164	Work Name : IMP OF ROAD FROM KERADIHI TO ADIBASI

Measurement Book Detail

MB NO.  01/16-17        Page NO.  96

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 KESU RAM GOND(Son) OR-30-008-012-006/23613 SC KERADIHI P P P P P P A 6 176 1056 0 0 1056       2430008012WL000797 Credited 08/06/2017   2 DEOSINGH OR-30-008-012-006/23625 ST KERADIHI P P P P P P A 6 176 1056 0 0 1056       2430008012WL000797 Credited 08/06/2017   3 SIABAI OR-30-008-012-006/23625 ST KERADIHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL000797   4 ASMAN GOND(Son) OR-30-008-012-006/23612 ST KERADIHI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL000797 Credited 08/06/2017   5 KISHAN OR-30-008-012-006/23613 SC KERADIHI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL000797 Credited 08/06/2017   6 BARATU GOND OR-30-008-012-006/23610 ST KERADIHI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008012WL000797 Credited 08/06/2017   7 SOMI RAM GOND(Son) OR-30-008-012-006/23619 ST KERADIHI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008012WL000797 Credited 08/06/2017   8 GOBIND OR-30-008-012-006/23625 ST KERADIHI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL000797   9 KANDA OR-30-008-012-006/23612 ST KERADIHI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL000797   10 KAANALBATI OR-30-008-012-006/23602 ST KERADIHI A A A A A A A 0 0 0 0 0 0 KHUDUK 764074 KHUDUK 2430008012WL000797   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 4224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 633.6

Total man days : 36