Muster Roll No. : 479	Date From : 20/05/2014    Date To : 26/05/2014	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.  118

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 GANESH OR-30-008-015-005/26949 OTHER KUNDEI P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL002030 Credited 09/09/2014   2 DHAN SINGH OR-30-008-015-005/26912 SC KUNDEI P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008WL002030 Credited 09/09/2014   3 PATIRAM OR-30-008-015-005/26932 OTHER KUNDEI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002030 Credited 09/09/2014   4 GANPATI OR-30-008-015-005/26907 OTHER KUNDEI P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL002030 Credited 09/09/2014   5 GHENURAM OR-30-008-015-005/26947 OTHER KUNDEI P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL002030 Credited 09/09/2014   6 BHARNLAL OR-30-008-015-005/26943 ST KUNDEI P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL002030 Credited 09/09/2014   7 BHUBNESWAR OR-30-008-015-005/26918 OTHER KUNDEI P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL002030 Credited 09/09/2014   8 SIU OR-30-008-015-005/26923 OTHER KUNDEI P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL002030 Credited 09/09/2014   9 KAILASH SING RAJPUT(Son) OR-30-008-015-005/26924 OTHER KUNDEI P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008WL002030 Credited 09/09/2014   Daily Attendence 9 9 9 9 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 820 Amount Paid ST 656 Amount Paid Other 5084

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

Total Cash payment(In Rs.) Cash 6560 Average Per labour 728.8889

Total man days : 40