Muster Roll No. : 1567	Date From : 20/07/2015    Date To : 26/07/2015	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.  159

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 SYAMAGHAN MAJHI OR-30-002-002-001/12762 ST B.M.SEMLA P P P 3 174 522 0 0 522 UTKAL GRAMYA BANK UGB KODINGA 2430002WL004101 Credited 02/09/2015   2 PADAM HARIJAN OR-30-002-002-001/12766 SC B.M.SEMLA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL004101 Credited 02/09/2015   3 DINAMANI HARIJAN OR-30-002-002-001/12766 SC B.M.SEMLA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL004101 Credited 02/09/2015   4 MANBODH HARIJAN OR-30-002-002-001/12773 SC B.M.SEMLA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL004101 Credited 02/09/2015   5 RUPDHAR GOUDA OR-30-002-002-001/12779 OTHER B.M.SEMLA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL004101 Credited 02/09/2015   6 NARAN MAJHI OR-30-002-002-001/12723 ST B.M.SEMLA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL004101 Credited 02/09/2015   7 ASMATI MAJHI OR-30-002-002-001/12748 ST B.M.SEMLA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL004101 Credited 02/09/2015   8 HEMDHAR MAJHI OR-30-002-002-001/12748 ST B.M.SEMLA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL004101 Credited 02/09/2015   9 SRIDHAR MAJHI OR-30-002-002-001/12759 ST B.M.SEMLA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL004101 Credited 02/09/2015   Daily Attendence 9 8 8 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 4698 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 8874 Average Per labour 986

Total man days : 51