Muster Roll No. : 2817	Date From : 28/09/2013    Date To : 04/10/2013	Sanction No. : 1875-RGH-13/14    Sanction Date : 24/05/2013
Work Code : 2430008012/RC/2355833	Work Name : construction of culvert from krisna house at khuduk

Measurement Book Detail

MB NO.  01        Page NO.  82

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 BILU GOND(Son) OR-30-008-012-007/23034 ST KHUDUK P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL04897 Credited 19/11/2013   2 RAISING GOND(Brother) OR-30-008-012-007/23106 ST KHUDUK P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL04897 Credited 19/11/2013   3 SIARAM(Self) OR-30-008-012-007/23213 ST KHUDUK P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL04897 Credited 19/11/2013   4 SAHAN OR-30-008-012-007/23215 ST KHUDUK P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04897 Credited 19/11/2013   5 ARJUN OR-30-008-012-007/23034 ST KHUDUK P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04897 Credited 19/11/2013   6 RAI SINGH OR-30-008-012-007/23086 ST KHUDUK P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04897 Credited 19/11/2013   7 PARBATI OR-30-008-012-007/23157 OTHER KHUDUK A A A A A A 0 143 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010096 Rejected   8 GHASU OR-30-008-012-007/23015 ST KHUDUK P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008WL04897 Credited 19/11/2013   9 JAGDEB OR-30-008-012-007/23070 ST KHUDUK P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL04897 Credited 19/11/2013   10 ANTURAM OR-30-008-012-007/23075 ST KHUDUK P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL04897 Credited 19/11/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7722 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 772.2

Total man days : 54