Muster Roll No. : 21	Date From : 30/04/2015    Date To : 06/05/2015	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.  145

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 KALSI OR-30-008-011-003/22080 ST DHUNGIADIHI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL000528 Credited 24/06/2015   2 CHEDILAL OR-30-008-011-003/22111 ST DHUNGIADIHI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL000528 Credited 24/06/2015   3 ROMBAI OR-30-008-011-003/22115 ST DHUNGIADIHI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL000528 Credited 24/06/2015   4 KALU OR-30-008-011-003/22122 ST DHUNGIADIHI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL000528 Credited 24/06/2015   5 SOMDI OR-30-008-011-003/22126 ST DHUNGIADIHI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL000528 Credited 24/06/2015   6 BUDHIYARIN GOND(Sister) OR-30-008-011-003/22080 ST DHUNGIADIHI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL000528 Credited 24/06/2015   7 SATAN OR-30-008-011-003/22081 ST DHUNGIADIHI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL000528 Credited 24/06/2015   8 SAMARU OR-30-008-011-003/22087 ST DHUNGIADIHI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL000528 Credited 24/06/2015   9 UMESWARI(Daughter-in-Law) OR-30-008-011-001/22722 ST AMAPARA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB KUNDEI 2430008011WL000528 Credited 24/06/2015   10 HARABATI OR-30-008-011-001/22674 ST AMAPARA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL000528 Credited 24/06/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60