Muster Roll No. : 4309	Date From : 13/01/2015    Date To : 19/01/2015	Sanction No. : 4394-RGH2-11/12    Sanction Date : 02/10/2011
Work Code : 2430008015/RC/2325915	Work Name : Const of culvert at Kundei village road

Measurement Book Detail

MB NO.  01        Page NO.  1

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 6 164 984 0 0 984       2430008015WL006640 Credited 05/05/2015   2 RATAN OR-30-008-015-005/26878 SC KUNDEI P P P P P P 6 164 984 0 0 984       2430008015WL006640 Credited 05/05/2015   3 DHAN SINGH OR-30-008-015-005/26912 SC KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008015WL006640 Credited 05/05/2015   4 PATIRAM OR-30-008-015-005/26932 OTHER KUNDEI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL006640 Credited 05/05/2015   5 SARWAAN(Son) OR-30-008-015-005/26917 ST KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL006640 Credited 05/05/2015   6 GANESHRAM OR-30-008-015-005/26891 OTHER KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL006640 Credited 05/05/2015   7 KALYAN SINGH OR-30-008-015-005/26903 OTHER KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008015WL006640 Credited 05/05/2015   8 GANPATI OR-30-008-015-005/26907 OTHER KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL006640 Credited 05/05/2015   9 PILURAM OR-30-008-015-005/26882 ST KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL006640 Credited 05/05/2015   10 RAJAU OR-30-008-015-005/26933 OTHER KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL006640 Credited 05/05/2015   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