Muster Roll No. : 1946	Date From : 08/08/2014    Date To : 14/08/2014	Sanction No. : 1289-RGH-12/13    Sanction Date : 15/03/2013
Work Code : 2430008015/WC/1336087	Work Name : CONSTRUCTION OF CHECKDAM NEAR BIRBAL LAND

Measurement Book Detail

MB NO.  01        Page NO.  149

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 NILKANTHA(Son) OR-30-008-015-005/26887 ST KUNDEI P P P P P P 6 164 984 0 0 984       2430008WL002877 Credited 09/09/2014   2 DUSHASAN(Son) OR-30-008-015-005/26995 OTHER KUNDEI P P P P P P 6 164 984 0 0 984       2430008WL002877 Credited 09/09/2014   3 JOHATRIN ROUT(Daughter) OR-30-008-015-005/26995 OTHER KUNDEI P P P P P P 6 164 984 0 0 984       2430008WL002877 Credited 09/09/2014   4 BAJARANG OR-30-008-015-004/27596 ST KHILOLI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002877 Credited 09/09/2014   5 SANTOSHI OR-30-008-015-004/27596 ST KHILOLI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002877 Credited 09/09/2014   6 SANTOSHI GOND(Wife) OR-30-008-015-004/34505 ST KHILOLI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002877 Credited 09/09/2014   7 SIABAI OR-30-008-015-004/27585 ST KHILOLI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002877 Credited 09/09/2014   8 PATIRAM OR-30-008-015-005/26932 OTHER KUNDEI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002877 Credited 09/09/2014   9 GHASIRAM OR-30-008-015-005/26986 ST KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL002877 Credited 09/09/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5904 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54