Muster Roll No. : 2818	Date From : 23/09/2014    Date To : 29/09/2014	Sanction No. : 1471-RGH-14/15    Sanction Date : 30/07/2014
Work Code : 2430008011/RC/2344992	Work Name : METALLING ROAD FROM DHUNGIYADIHI TO KAUDOLA CHAWK

Measurement Book Detail

MB NO.  01        Page NO.  66

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 TANGRU(Son) OR-30-008-011-007/22233 ST TARANGPURI P P P P P P 6 164 984 0 0 984       2430008WL004186 Credited 17/12/2014   2 MADU OR-30-008-011-007/22245 ST TARANGPURI P P P P P P 6 164 984 0 0 984       2430008WL004186 Credited 17/12/2014   3 GIRINJA OR-30-008-011-007/22238 ST TARANGPURI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL004186 Credited 17/12/2014   4 BALRAM OR-30-008-011-007/22214 ST TARANGPURI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004186 Credited 17/12/2014   5 TILA OR-30-008-011-007/22233 ST TARANGPURI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004186 Credited 17/12/2014   6 BAITI OR-30-008-011-007/22250 ST TARANGPURI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004186 Credited 17/12/2014   7 GORSE GOND(Brother) OR-30-008-011-007/22275 ST TARANGPURI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL004186 Credited 17/12/2014   8 SANTU(Son) OR-30-008-011-007/22263 ST TARANGPURI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL004186 Credited 17/12/2014   9 SHYAMSINGH OR-30-008-011-007/22275 ST TARANGPURI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL004186 Credited 17/12/2014   10 ASHARAM OR-30-008-011-007/22243 ST TARANGPURI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL004186 Credited 17/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

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

Total man days : 60