Muster Roll No. : 2674	Date From : 15/09/2013    Date To : 21/09/2013	Sanction No. : 1875-RGH-13/14    Sanction Date : 24/05/2013
Work Code : 2430008012/RC/2355832	Work Name : construction of culvert and moorum at kandachuan sagru house to majhi house

Measurement Book Detail

MB NO.  01        Page NO.  58

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 GHASIA OR-30-008-012-004/22946 ST KANDACHUA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008WL04714 Credited 31/10/2013   2 BUDHAYARIN GOND(Self) OR-30-008-012-004/22946 ST KANDACHUA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008WL04714 Credited 31/10/2013   3 SANTOSH(Son) OR-30-008-012-007/23081 ST KHUDUK P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL04714 Credited 31/10/2013   4 CHERKA OR-30-008-012-004/22946 ST KANDACHUA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL04714 Credited 31/10/2013   Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3289 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3289 Average Per labour 822.25

Total man days : 23