Muster Roll No. : 987	Date From : 31/05/2013    Date To : 05/06/2013	Sanction No. : 4394-RGH4-12/13    Sanction Date : 31/08/2012
Work Code : 2430008012/RC/2336722	Work Name : CONST.OF CULVERT AT PUJARIPARA VILLAGE ROAD

Measurement Book Detail

MB NO.  1        Page NO.  13

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 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 NARAYAN GOND(Son) OR-30-008-012-006/23563 SC KERADIHI P P P P P P 6 143 858 0 0 858       2430008WL02718 Credited 25/07/2013   2 SAHADEV GOND(Son) OR-30-008-012-004/22835 ST KANDACHUA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008WL02718 Credited 25/07/2013   3 KISHAN OR-30-008-012-001/23849 SC DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL02718 Credited 25/07/2013   4 RAGHUNATH OR-30-008-012-001/23861 ST DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL02718 Credited 25/07/2013   5 PRATIMA OR-30-008-012-001/23867 OTHER DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL02718 Credited 25/07/2013   6 BISHNU OR-30-008-012-001/23874 ST DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02718 Credited 25/07/2013   7 BANSILAL OR-30-008-012-001/23867 OTHER DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008WL02718 Credited 25/07/2013   8 SOMI RAM GOND(Son) OR-30-008-012-006/23619 ST KERADIHI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008WL02718 Credited 25/07/2013   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 3432 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48