Muster Roll No. : 2589	Date From : 16/09/2014    Date To : 22/09/2014	Sanction No. : 1875-RGH1-14/15    Sanction Date : 10/06/2014
Work Code : 2430008007/RC/2379590	Work Name : MOORUM TOPPING AT SAMILANI FIELD , SONARPARA

Measurement Book Detail

MB NO.  01        Page NO.  16

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 PANCHAMSINGH RAJPUT OR-30-008-007-002/27836 OTHER HATABHARANDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL003559 Credited 15/12/2014   2 BUDHURAM SAHU OR-30-008-007-002/27910 OTHER HATABHARANDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008WL003559 Credited 15/12/2014   3 RAJEND MALI(Son) OR-30-008-007-002/27879 ST HATABHARANDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL003559 Credited 15/12/2014   4 ANJULATA(Daughter) OR-30-008-007-002/27910 OTHER HATABHARANDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008WL003559 Credited 15/12/2014   5 REKHA MALI(Daughter-in-Law) OR-30-008-007-002/27879 ST HATABHARANDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL003559 Credited 15/12/2014   6 JOGESWAR SAHU OR-30-008-007-002/27856 OTHER HATABHARANDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL003559 Credited 15/12/2014   7 DURGABAI OR-30-008-007-002/27836 OTHER HATABHARANDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL003559 Credited 15/12/2014   8 DEONATH KEUTO OR-30-008-007-002/27905 SC HATABHARANDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL003559 Credited 15/12/2014   9 PADMO OR-30-008-007-002/27905 SC HATABHARANDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL003559 Credited 15/12/2014   10 NILAMANI(Wife) OR-30-008-007-002/27816 ST HATABHARANDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL003559 Credited 15/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 2952 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60