Muster Roll No. : 2583	Date From : 09/09/2014    Date To : 15/09/2014	Sanction No. : 1875-RGH1-14/15    Sanction Date : 10/06/2014
Work Code : 2430008007/RC/2379590	Work Name : MOORUM TOPPING AT SAMILANI FIELD , SONARPARA

Measurement Book Detail

MB NO.  01        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 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 SUREN OR-30-008-007-002/27743 OTHER HATABHARANDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL003402 Credited 15/12/2014   2 SUNITA(Wife) OR-30-008-007-002/27741 SC HATABHARANDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL003402 Credited 15/12/2014   3 JOGESWARI(Daughter-in-Law) OR-30-008-007-002/27738 OTHER HATABHARANDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL003402 Credited 15/12/2014   4 NEHURU(Brother) OR-30-008-007-002/27741 SC HATABHARANDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL003402 Credited 15/12/2014   5 PILU OR-30-008-007-002/27748 OTHER HATABHARANDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL003402 Credited 15/12/2014   6 SAKUNTALA(Self) OR-30-008-007-002/27699 SC HATABHARANDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL003402 Credited 15/12/2014   7 MAHADEB(Self) OR-30-008-007-002/27721 OTHER HATABHARANDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL003402 Credited 15/12/2014   8 KESAR(Wife) OR-30-008-007-002/27721 OTHER HATABHARANDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL003402 Credited 15/12/2014   9 YOGESH(Son) OR-30-008-007-002/27738 OTHER HATABHARANDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL003402 Credited 15/12/2014   10 BIHARI OR-30-008-007-002/27711 SC HATABHARANDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL003402 Credited 15/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 0 Amount Paid Other 5904

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

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

Total man days : 60