Muster Roll No. : 1944	Date From : 08/08/2014    Date To : 14/08/2014	Sanction No. : 1289-RGH-12/13    Sanction Date : 15/03/2013
Work Code : 2430008015/WC/1336087	Work Name : CONSTRUCTION OF CHECKDAM NEAR BIRBAL LAND

Measurement Book Detail

MB NO.  01        Page NO.  149

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 KAMLTILABAI OR-30-008-015-004/27488 OTHER KHILOLI P P P P P P 6 164 984 0 0 984       2430008WL009135 Credited 25/02/2019   2 KIRTAN GOND OR-30-008-015-004/27490 ST KHILOLI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002877 Credited 09/09/2014   3 KUNTIBAI OR-30-008-015-004/27490 ST KHILOLI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002877 Credited 09/09/2014   4 MURACHAND OR-30-008-015-004/27518 ST KHILOLI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL009135 Credited 25/02/2019   5 KODURAM OR-30-008-015-004/27519 ST KHILOLI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002877 Credited 09/09/2014   6 BANASABAI OR-30-008-015-004/27518 ST KHILOLI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002877 Credited 09/09/2014   7 SAGABAI OR-30-008-015-004/27475 ST KHILOLI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002877 Credited 09/09/2014   8 CHAINIBAI OR-30-008-015-004/27487 ST KHILOLI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002877 Credited 09/09/2014   9 KRIPAL GOUDA OR-30-008-015-004/27488 OTHER KHILOLI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002877 Credited 09/09/2014   10 PHULCHAND OR-30-008-015-004/27487 ST KHILOLI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008WL002877 Credited 09/09/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 Amount Paid Other 1968

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

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

Total man days : 60