Muster Roll No. : 3644	Date From : 21/11/2015    Date To : 27/11/2015	Sanction No. : 1875-RGH-13/14    Sanction Date : 24/05/2013
Work Code : 2430008012/RC/2355510	Work Name : CONSTRUCTION OF ROAD FROM DARIPARA TO JHARIADIHI

Measurement Book Detail

MB NO.  01/14-15        Page NO.  157

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 SIARAM(Self) OR-30-008-012-007/23213 ST KHUDUK P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008012WL010006 Credited 08/12/2015   2 SAHAN OR-30-008-012-007/23215 ST KHUDUK P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL010006 Credited 08/12/2015   3 RATIRAM(Son) OR-30-008-012-007/23133 ST KHUDUK P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL010006 Credited 08/12/2015   4 MAHADEB GOND(Son) OR-30-008-012-007/23133 ST KHUDUK P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL010006 Credited 08/12/2015   5 DHANESWORI(Wife) OR-30-008-012-007/23133 ST KHUDUK P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL010006 Credited 08/12/2015   6 HEMRAJ GOND(Son) OR-30-008-012-007/23139 ST KHUDUK P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL010006 Credited 08/12/2015   7 DEO GOND(Son) OR-30-008-012-007/23127 ST KHUDUK P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL010006 Credited 08/12/2015   8 KAMALABAI OR-30-008-012-007/23135 ST KHUDUK P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL010006 Credited 08/12/2015   9 GAJENDRA KALAR(Son) OR-30-008-012-007/23246 OTHER KHUDUK P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL010006 Credited 08/12/2015   10 JHALIYA GOND(Son) OR-30-008-012-007/23264 ST KHUDUK P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL010006 Credited 08/12/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 1044

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

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

Total man days : 60