Muster Roll No. : 1296	Date From : 27/04/2016    Date To : 03/05/2016	Sanction No. : 1875-RGH1-13/14    Sanction Date : 07/06/2013
Work Code : 2430008018/RC/2352820	Work Name : NEW ROAD FROM GUCHHAGUDA TO KUDUMDORA WITH CULVERT

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  88

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 USHA SANTA(Sister) OR-30-008-018-003/4558 ST KUDUMDORA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL000256 Credited 19/05/2016   2 PURNI SANTA(Sister) OR-30-008-018-003/4558 ST KUDUMDORA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL000256 Credited 03/06/2016   3 RAJO SANTA(Brother) OR-30-008-018-003/4584 ST KUDUMDORA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016714 Credited 13/02/2019   4 DAITI SAANTA OR-30-008-018-003/4621 ST KUDUMDORA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL000256 Credited 19/05/2016   5 LABINA SANTA(Sister) OR-30-008-018-003/4621 ST KUDUMDORA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL000256 Credited 19/05/2016   6 PURUTI SANTA(Daughter) OR-30-008-018-003/4556 ST KUDUMDORA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL000256 Credited 19/05/2016   7 RUKA SANTA OR-30-008-018-003/4585 ST KUDUMDORA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL000256 Credited 03/06/2016   8 MANADAI SANT(Sister) OR-30-008-018-003/4585 ST KUDUMDORA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL000256 Credited 19/05/2016   9 SHYAMBATI GOND(Sister) OR-30-008-018-003/4555 ST KUDUMDORA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL000256 Credited 19/05/2016   10 KRUSA SAANTA OR-30-008-018-003/4623 ST KUDUMDORA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL000256   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54