Muster Roll No. : 1580	Date From : 05/05/2016    Date To : 11/05/2016	Sanction No. : 372-RGH-15/16-MV    Sanction Date : 01/03/2016
Work Code : 2430008008/OP/134386	Work Name : Construction of Dug well of Chainu Gond,S/O-Duaru

Measurement Book Detail

MB NO.  22/2015-16        Page NO.  139

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 AMARATI GOND(Daughter) OR-30-008-008-002/12228 ST PHATIKIPARA P P P P P P A 6 174 1044 0 0 1044       2430008008WL002618 Credited 05/07/2016   2 BASO GOND OR-30-008-008-002/12229 ST PHATIKIPARA P P P P P P A 6 174 1044 0 0 1044       2430008008WL002618 Credited 05/07/2016   3 RAGHUNATH(Self) OR-30-008-008-003/12463 OTHER UDAYPUR P P P P P P A 6 174 1044 0 0 1044       2430008008WL002618 Credited 05/07/2016   4 KAMALA(Daughter) OR-30-008-008-003/12598 ST UDAYPUR P P P P P P A 6 174 1044 0 0 1044       2430008008WL002618 Credited 05/07/2016   5 PADMA(Daughter) OR-30-008-008-003/12598 ST UDAYPUR P P P P P P A 6 174 1044 0 0 1044       2430008WL016647 Credited 11/02/2019   6 SUBHAS OR-30-008-008-003/12701 ST UDAYPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL002618 Credited 05/07/2016   7 KANTMA KHARA(Self) OR-30-008-008-003/12701 ST UDAYPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL002618 Credited 05/07/2016   8 kalsi gond(Son) OR-30-008-008-003/12695 ST UDAYPUR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008008WL002618 Credited 05/07/2016   9 PHULASINGH OR-30-008-008-003/12264 ST UDAYPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL002618 Credited 05/07/2016   10 HATIARIN OR-30-008-008-002/12229 ST PHATIKIPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL002618 Credited 05/07/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60