Muster Roll No. : 2821	Date From : 22/09/2013    Date To : 27/09/2013	Sanction No. : 1875-RGH-13/14    Sanction Date : 24/05/2013
Work Code : 2430008012/RC/2355834	Work Name : construction culvert at dabalapara village

Measurement Book Detail

MB NO.  01        Page NO.  68

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 MATI RAM GOND(Son) OR-30-008-012-001/23820 ST DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL04549 Credited 19/10/2013   2 KISHAN OR-30-008-012-001/23849 SC DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL04549 Credited 19/10/2013   3 RAGHUNATH OR-30-008-012-001/23861 ST DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL04549 Credited 19/10/2013   4 CHAITU OR-30-008-012-001/23862 ST DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL04549 Credited 19/10/2013   5 DELABAI OR-30-008-012-001/23862 ST DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL04549 Credited 19/10/2013   6 BISHNU OR-30-008-012-001/23874 ST DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL04549 Credited 19/10/2013   7 MANU RAM GOND(Son) OR-30-008-012-001/23817 SC DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL04549 Credited 19/10/2013   8 MANGLU OR-30-008-012-001/23843 SC DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL04549 Credited 19/10/2013   9 GANGARAM OR-30-008-012-001/23835 SC DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL04549 Credited 19/10/2013   10 JIBAN OR-30-008-012-001/23842 SC DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008WL04549 Credited 19/10/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4290 Amount Paid ST 4290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60