Muster Roll No. : 2820	Date From : 30/09/2014    Date To : 06/10/2014	Sanction No. : 1471-RGH-14/15    Sanction Date : 30/07/2014
Work Code : 2430008011/RC/2344992	Work Name : METALLING ROAD FROM DHUNGIYADIHI TO KAUDOLA CHAWK

Measurement Book Detail

MB NO.  01        Page NO.  72

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 CHAMRA GOND(Son) OR-30-008-011-005/22736 ST KHALPARA P P P P P P 6 164 984 0 0 984       2430008WL004187 Credited 17/12/2014   2 AITI OR-30-008-011-003/22132 ST DHUNGIADIHI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL004187 Credited 17/12/2014   3 CHAMRU OR-30-008-011-003/22109 ST DHUNGIADIHI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004187 Credited 17/12/2014   4 GOURALAL OR-30-008-011-003/22130 ST DHUNGIADIHI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004187 Credited 17/12/2014   5 MAYA GOND(Son) OR-30-008-011-005/22732 ST KHALPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004187 Credited 17/12/2014   6 SUKUDU OR-30-008-011-005/22735 ST KHALPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004187 Credited 17/12/2014   7 HARI OR-30-008-011-005/22742 ST KHALPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004187 Credited 17/12/2014   8 SHAMA OR-30-008-011-005/22745 ST KHALPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004187 Credited 17/12/2014   9 SHANKAR OR-30-008-011-005/22750 ST KHALPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004187 Credited 17/12/2014   10 URBASI(Sister) OR-30-008-011-003/22130 ST DHUNGIADIHI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004187 Credited 17/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

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

Total man days : 60