Muster Roll No. : 5033	Date From : 06/02/2013    Date To : 11/02/2013	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.  3        Page NO.  138

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 BHARATLAL OR-30-008-015-002/27431 ST KALLARPARA P P P P P P 6 126 756 0 0 756       2430008WL05813 Credited 08/03/2013   2 KANESRI OR-30-008-015-002/27431 ST KALLARPARA P P P P P P 6 126 756 0 0 756       2430008WL05813 Credited 08/03/2013   3 BODHAN OR-30-008-015-002/27408 OTHER KALLARPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05813 Credited 08/03/2013   4 RAMCHAND OR-30-008-015-002/27409 SC KALLARPARA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL05813 Credited 08/03/2013   5 JAGDEB OR-30-008-015-002/27430 SC KALLARPARA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL05813 Credited 08/03/2013   6 RAMESH GOND(Son) OR-30-008-015-002/34476 ST KALLARPARA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL05813 Credited 08/03/2013   7 NARAYAN OR-30-008-015-002/27349 SC KALLARPARA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL05813 Credited 08/03/2013   8 MANIRAM OR-30-008-015-002/27357 SC KALLARPARA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL05813 Credited 08/03/2013   9 SKHARAM OR-30-008-015-002/27381 SC KALLARPARA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL05813 Credited 08/03/2013   10 KAANRLAL OR-30-008-015-002/27402 SC KALLARPARA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL05813 Credited 08/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 2268 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60