Muster Roll No. : 2884	Date From : 27/09/2014    Date To : 03/10/2014	Sanction No. : 4394-RGH2-11/12    Sanction Date : 02/10/2011
Work Code : 2430008015/RC/2325915	Work Name : Const of culvert at Kundei village road

Measurement Book Detail

MB NO.  01        Page NO.  173

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 NIRANJAN OR-30-008-015-005/27036 OTHER KUNDEI P P P P P P 6 164 984 0 0 984       2430008WL004122 Credited 22/12/2014   2 NANDU SAHU(Self) OR-30-008-015-005/34509 OTHER KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL004122 Credited 22/12/2014   3 CHAINURAM OR-30-008-015-005/27040 SC KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL004122 Credited 22/12/2014   4 DULAR OR-30-008-015-005/27057 OTHER KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL004122 Credited 22/12/2014   5 KHUB CHAND OR-30-008-015-005/27043 ST KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL004122 Credited 22/12/2014   6 CHANDRA KALA MANIKPURI(Self) OR-30-008-015-005/34567 SC KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKG 2430008WL004122 Credited 22/12/2014   7 BHUKAMSING TRAJ PUT(Self) OR-30-008-015-005/34545 ST KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL004122 Credited 22/12/2014   8 RAMSEBAK(Self) OR-30-008-015-005/27032 OTHER KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL004122 Credited 22/12/2014   9 LAXMINARAYAN DHOBA(Self) OR-30-008-015-005/34506 SC KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL004122 Credited 22/12/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 1968 Amount Paid Other 3936

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

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

Total man days : 54