Muster Roll No. : 4182	Date From : 12/01/2015    Date To : 18/01/2015	Sanction No. : 1875-RGH1-14/15    Sanction Date : 10/06/2014
Work Code : 2430008007/RC/2379591	Work Name : CONST.OF DRAIN FROM GP OFFICE TO TARAIDIHI ROAD

Measurement Book Detail

MB NO.  01        Page NO.  54

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 SATYA BATI(Wife) OR-30-008-007-001/28425 SC BHARANDKHUNTA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKG 2430008007WL006325 Credited 28/01/2015   2 MAHESWAR(Son) OR-30-008-007-001/28364 ST BHARANDKHUNTA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKG 2430008007WL006325 Credited 28/01/2015   3 PRADIP KUMAR SAGAR OR-30-008-007-001/28425 SC BHARANDKHUNTA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL006325 Credited 28/01/2015   4 SITA(Daughter) OR-30-008-007-001/28363 ST BHARANDKHUNTA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL006325 Credited 28/01/2015   5 RAM CHARAN HALWA OR-30-008-007-001/28433 ST BHARANDKHUNTA P P P 3 164 492 0 0 492 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL006325 Credited 28/01/2015   6 BUDHIARIN OR-30-008-007-001/28433 ST BHARANDKHUNTA P P P 3 164 492 0 0 492 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL006325 Credited 28/01/2015   7 JAGANATH GOND OR-30-008-007-001/28441 ST BHARANDKHUNTA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL006325 Credited 28/01/2015   8 MANAI OR-30-008-007-001/28441 ST BHARANDKHUNTA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL006325 Credited 28/01/2015   9 SIA BAI(Daughter-in-Law) OR-30-008-007-001/28471 ST BHARANDKHUNTA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL006325 Credited 28/01/2015   10 CHANDRIKA OR-30-008-007-001/28488 ST BHARANDKHUNTA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL006325 Credited 28/01/2015   Daily Attendence 10 10 10 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 6888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 885.6

Total man days : 54