Muster Roll No. : 4909	Date From : 10/02/2015    Date To : 16/02/2015	Sanction No. : 1220-RGH-12/13    Sanction Date : 11/03/2013
Work Code : 2430008011/RC/2344991	Work Name : CONSTRUCTION OF TWO NEW CULVERT BALPARA DHANORA

Measurement Book Detail

MB NO.  01        Page NO.  103

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 SIRIRRAM OR-30-008-011-002/22414 ST DHANARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008011WL007865 Credited 08/07/2015   2 SONAU OR-30-008-011-002/22416 ST DHANARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008011WL007865 Credited 08/07/2015   3 DAYARAM OR-30-008-011-002/22446 ST DHANARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008011WL007865 Credited 08/07/2015   4 MESHORAM OR-30-008-011-002/22453 ST DHANARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008011WL007865 Credited 08/07/2015   5 PHULASINGH OR-30-008-011-002/22408 ST DHANARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008011WL007865 Credited 08/07/2015   6 SANTI BAI PANKA(Mother-in-Law) OR-30-008-011-002/22421 SC DHANARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL007865 Credited 08/07/2015   7 KALESWAR OR-30-008-011-002/22397 OTHER DHANARA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB KUNDEI 2430008011WL007865 Credited 08/07/2015   8 LAGNI(Mother-in-Law) OR-30-008-011-002/22396 ST DHANARA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL007865 Credited 08/07/2015   9 RAJAMAN(Self) OR-30-008-011-002/22419 ST DHANARA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL007865 Credited 08/07/2015   10 SAGARO(Wife) OR-30-008-011-002/22419 ST DHANARA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL007865 Credited 08/07/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 7872 Amount Paid Other 984

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

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

Total man days : 60