Muster Roll No. : 12537	Date From : 20/12/2017    Date To : 26/12/2017	Sanction No. : 2445-rgh4-15/16-iay    Sanction Date : 21/09/2015
Work Code : 2430008013/IF/10117689	Work Name : 95 MANDAYS OF HEMBAI KALAR AT- HIRI

Measurement Book Detail

MB NO.  3/17-18        Page NO.  12537

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 KESABAI KALAR OR-30-008-013-001/24771 OTHER HIRI P P P P P P A 6 176 1056 0 0 1056       2430008WL068051 Credited 06/01/2018   2 PREMBAIKALAR OR-30-008-013-001/24805 OTHER HIRI A A A A A A A 0 0 0 0 0 0       2430008WL068051   3 HEMABAI OR-30-008-013-001/24805 OTHER HIRI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL068051 Credited 06/01/2018   4 BHUNESWARI ROUT OR-30-008-013-001/24717 OTHER HIRI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL068051 Credited 06/01/2018   5 RAJESWARI KALAR OR-30-008-013-001/24805 OTHER HIRI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL068051 Credited 06/01/2018   6 KRISHNA KALAR OR-30-008-013-001/24771 OTHER HIRI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL068051 Credited 06/01/2018   7 TRILOCHAN KALAR OR-30-008-013-001/24805 OTHER HIRI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL068051 Credited 06/01/2018   8 MANGAL KALAR OR-30-008-013-001/34721 OTHER HIRI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL068051 Credited 06/01/2018   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 924

Total man days : 42