Muster Roll No. : 190	Date From : 16/05/2014    Date To : 21/05/2014	Sanction No. : 1875-KSG-13/14    Sanction Date : 05/10/2013
Work Code : 2430002002/RC/2359217	Work Name : CONST OF CD WORK & GUARD WALL FROM BM SEMLA TO KON

Measurement Book Detail

MB NO.  01        Page NO.  54

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 KHAGAPATI BHATRA OR-30-002-002-001/12404 ST B.M.SEMLA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL001445 Credited 05/01/2015   2 TANKA BHATRA OR-30-002-002-001/12404 ST B.M.SEMLA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL001445 Credited 05/01/2015   3 SAMDU CHALAN OR-30-002-002-001/12415 ST B.M.SEMLA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL001445 Credited 05/01/2015   4 DASMU GOUDA OR-30-002-002-001/12459 OTHER B.M.SEMLA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL001445 Credited 05/01/2015   5 RAINU GOUDA OR-30-002-002-001/12459 OTHER B.M.SEMLA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL001445 Credited 05/01/2015   6 MANBODH BHATRA OR-30-002-002-001/12469 ST B.M.SEMLA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL001445 Credited 05/01/2015   7 MANDHAR BHATRA OR-30-002-002-001/12484 ST B.M.SEMLA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL001445 Credited 05/01/2015   8 URDHAB MAJHI OR-30-002-002-001/12541 ST B.M.SEMLA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL001445 Credited 05/01/2015   9 CHITU BHATRA OR-30-002-002-001/12568 ST B.M.SEMLA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL001445 Credited 05/01/2015   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6888 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54