Muster Roll No. : 4096	Date From : 24/01/2014    Date To : 30/01/2014	Sanction No. : 1875-RGH4-13/14    Sanction Date : 12/07/2013
Work Code : 2430008001/RC/2357436	Work Name : const of road at chobada to hatibena

Measurement Book Detail

MB NO.  01        Page NO.  41

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 DILIP(Self) OR-30-008-001-001/15892 ST BIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07232 Credited 14/03/2014   2 JAYRAM GOND(Son) OR-30-008-001-001/15986 ST BIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL07232 Credited 14/03/2014   3 AITIHARI GOND(Daughter) OR-30-008-001-001/15895 ST BIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL07232 Credited 14/03/2014   4 JAYALAL GOND OR-30-008-001-001/15919 ST BIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07232 Credited 14/03/2014   5 LILABAI(Wife) OR-30-008-001-001/15892 ST BIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07232 Credited 14/03/2014   6 HINDU OR-30-008-001-001/16046 OTHER BIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07232 Credited 14/03/2014   7 RAJARAM OR-30-008-001-001/15941 OTHER BIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL07232 Credited 14/03/2014   8 KAR OR-30-008-001-001/16024 ST BIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07232 Credited 14/03/2014   9 BUKAIBAI OR-30-008-001-001/15977 ST BIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07232 Credited 14/03/2014   10 WADE OR-30-008-001-001/16045 ST BIRIPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL07232 Credited 14/03/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6864 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60