Muster Roll No. : 5133	Date From : 07/03/2014    Date To : 13/03/2014	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.  114

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 DAMADAR OR-30-008-015-005/27063 OTHER KUNDEI P P P P P P 6 143 858 0 0 858       2430008WL08950 Credited 25/04/2014   2 RAJES SINGH OR-30-008-015-005/27063 OTHER KUNDEI P P P P P P 6 143 858 0 0 858       2430008WL08950 Credited 25/04/2014   3 RINKEY RAJPUT(Wife) OR-30-008-015-005/27063 OTHER KUNDEI P P P P P P 6 143 858 0 0 858       2430008WL08950 Credited 25/04/2014   4 NANDU SAHU(Self) OR-30-008-015-005/34509 OTHER KUNDEI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL08950 Credited 25/04/2014   5 DULAR OR-30-008-015-005/27057 OTHER KUNDEI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL08950 Credited 25/04/2014   6 SANJAYA OR-30-008-015-005/27063 OTHER KUNDEI 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL08950   7 BHUKAMSING TRAJ PUT(Self) OR-30-008-015-005/34545 ST KUNDEI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL08950 Credited 25/04/2014   8 GIRIDHARI OR-30-008-015-005/27075 OTHER KUNDEI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL08950 Credited 25/04/2014   9 LAXMINARAYAN DHOBA(Self) OR-30-008-015-005/34506 SC KUNDEI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL08950 Credited 25/04/2014   10 JAGDEB OR-30-008-015-005/27045 ST KUNDEI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL010078   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 1716 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 772.2

Total man days : 54