Muster Roll No. : 3571	Date From : 03/12/2013    Date To : 09/12/2013	Sanction No. : 5196-RGH2-10/11    Sanction Date : 08/10/2010
Work Code : 2430008015/RC-Earthern road/118277	Work Name : IMP. SAMBALPUR VILLAGE ROAD

Measurement Book Detail

MB NO.  01        Page NO.  48

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 NILKANTHA(Son) OR-30-008-015-005/26887 ST KUNDEI P P P P P P 6 143 858 0 0 858       2430008WL06624 Credited 02/04/2014   2 DHAN SINGH OR-30-008-015-005/26912 SC KUNDEI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008WL06624 Credited 02/04/2014   3 GHASIA OR-30-008-015-005/26863 ST KUNDEI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010078   4 KALYAN SINGH OR-30-008-015-005/26903 OTHER KUNDEI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008WL06624 Credited 02/04/2014   5 SIBO PRASAD OR-30-008-015-005/26885 ST KUNDEI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL06624 Credited 02/04/2014   6 LATEL OR-30-008-015-005/26872 OTHER KUNDEI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL06624 Credited 02/04/2014   7 BHUBNESWAR OR-30-008-015-005/26918 OTHER KUNDEI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL06624 Credited 02/04/2014   8 SIU OR-30-008-015-005/26923 OTHER KUNDEI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL06624 Credited 02/04/2014   9 KAILASH SING RAJPUT(Son) OR-30-008-015-005/26924 OTHER KUNDEI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008WL06624 Credited 02/04/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 2574 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54