Muster Roll No. : 5145	Date From : 08/03/2014    Date To : 14/03/2014	Sanction No. : 1875-RGH1-13/14    Sanction Date : 07/06/2013
Work Code : 2430008007/RC/2354654	Work Name : Const. of a Culvert near Fulsing Gond house.

Measurement Book Detail

MB NO.  01        Page NO.  159

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 SANJU(Wife) OR-30-008-007-001/34460 ST BHARANDKHUNTA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKG 2430008WL08220 Credited 28/03/2014   2 ESWAR OR-30-008-007-001/28661 ST BHARANDKHUNTA P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL08220 Credited 28/03/2014   3 PRAMILA(Wife) OR-30-008-007-001/34464 SC BHARANDKHUNTA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKG 2430008WL08220 Credited 28/03/2014   4 DEEPAK(Self) OR-30-008-007-001/34464 SC BHARANDKHUNTA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKG 2430008WL08220 Credited 28/03/2014   5 KISHOR(Brother) OR-30-008-007-001/34460 ST BHARANDKHUNTA P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL08220 Credited 28/03/2014   6 BALKUMAR(Self) OR-30-008-007-001/34483 OTHER BHARANDKHUNTA A A A A A A 0 143 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL010094 Rejected   7 LALITA(Wife) OR-30-008-007-001/34483 OTHER BHARANDKHUNTA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL08220 Credited 28/03/2014   8 SANTI OR-30-008-007-001/28661 ST BHARANDKHUNTA P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL08220 Credited 28/03/2014   Daily Attendence 7 7 7 7 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 3003 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 5577 Average Per labour 697.125

Total man days : 39