Muster Roll No. : 2584	Date From : 09/09/2014    Date To : 15/09/2014	Sanction No. : 1875-RGH1-14/15    Sanction Date : 10/06/2014
Work Code : 2430008007/RC/2379590	Work Name : MOORUM TOPPING AT SAMILANI FIELD , SONARPARA

Measurement Book Detail

MB NO.  01        Page NO.  13

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 TIHARU OR-30-008-007-002/27776 SC HATABHARANDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL003402 Credited 15/12/2014   2 MANTORA(Mother) OR-30-008-007-002/27768 OTHER HATABHARANDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL003402 Credited 15/12/2014   3 MANRAKHAN(Father) OR-30-008-007-002/27768 OTHER HATABHARANDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL003402 Credited 15/12/2014   4 RAJ KUMAR OR-30-008-007-002/27793 SC HATABHARANDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL003402 Credited 15/12/2014   5 SANTABAI OR-30-008-007-002/27793 SC HATABHARANDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL003402 Credited 15/12/2014   6 PAMPA OR-30-008-007-002/27748 OTHER HATABHARANDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL003402 Credited 15/12/2014   7 SAHAN SAHU OR-30-008-007-002/27814 OTHER HATABHARANDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL003402 Credited 15/12/2014   8 DASARU OR-30-008-007-002/27799 ST HATABHARANDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008WL003402 Credited 15/12/2014   9 OMBAI OR-30-008-007-002/27799 ST HATABHARANDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008WL003402 Credited 15/12/2014   10 MUKESH SAHU OR-30-008-007-002/27785 OTHER HATABHARANDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL003402 Credited 15/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 1968 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60