Muster Roll No. : 13176	Date From : 16/01/2018    Date To : 22/01/2018	Sanction No. : 124-rgh-15/16    Sanction Date : 20/01/2016
Work Code : 2430008002/RC/2405443	Work Name : CONST. OFCD WORK AND MOORUM TOPPING FROM GANDRA TO SARGULI DNK

Measurement Book Detail

MB NO.  01/2017-18        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 JAMUNABAI OR-30-008-002-004/32594 ST PONDRIPOKHANA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL076777 Credited 01/02/2018   2 BEDOSINGH GOND OR-30-008-002-004/32594 ST PONDRIPOKHANA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL076777 Credited 01/02/2018   3 HARICHAND OR-30-008-002-004/32701 ST PONDRIPOKHANA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL076777 Credited 01/02/2018   4 RADHANATH GOND OR-30-008-002-004/32701 ST PONDRIPOKHANA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL076777 Credited 01/02/2018   5 SUBASH OR-30-008-002-004/32656 ST PONDRIPOKHANA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL076777 Credited 01/02/2018   6 RABI GOND(Son) OR-30-008-002-004/32656 ST PONDRIPOKHANA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL076777 Credited 01/02/2018   7 CHAMRIN OR-30-008-002-004/32753 ST PONDRIPOKHANA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL076777 Credited 01/02/2018   8 KANSAYE GOND OR-30-008-002-004/32595 ST PONDRIPOKHANA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL076777 Credited 01/02/2018   9 ASULATA GOND(Daughter) OR-30-008-002-004/32595 ST PONDRIPOKHANA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL076777 Credited 01/02/2018   10 KATHNMI(Son) OR-30-008-002-004/32755 ST PONDRIPOKHANA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL076777 Credited 01/02/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60