Muster Roll No. : 189	Date From : 09/05/2014    Date To : 15/05/2014	Sanction No. : 1875-KSG-13/14    Sanction Date : 05/10/2013
Work Code : 2430002002/RC/2359217	Work Name : CONST OF CD WORK & GUARD WALL FROM BM SEMLA TO KON

Measurement Book Detail

MB NO.  01        Page NO.  48

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 ASMATI MAJHI OR-30-002-002-001/12748 ST B.M.SEMLA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL001444 Credited 05/01/2015   2 HEMDHAR MAJHI OR-30-002-002-001/12748 ST B.M.SEMLA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL001444 Credited 05/01/2015   3 SRIDHAR MAJHI OR-30-002-002-001/12759 ST B.M.SEMLA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL001444 Credited 05/01/2015   4 MANBODHA MAJHI OR-30-002-002-001/12761 ST B.M.SEMLA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL001444 Credited 05/01/2015   5 PADAM HARIJAN OR-30-002-002-001/12766 SC B.M.SEMLA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL001444 Credited 05/01/2015   6 DINAMANI HARIJAN OR-30-002-002-001/12766 SC B.M.SEMLA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL001444 Credited 05/01/2015   7 RUPDHAR GOUDA OR-30-002-002-001/12779 OTHER B.M.SEMLA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL001444 Credited 05/01/2015   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 3936 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 984

Total man days : 42