Muster Roll No. : 1943	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 SONRAJ OR-30-008-015-002/27398 ST KALLARPARA P P P P P P 6 164 984 0 0 984       2430008WL002877 Credited 09/09/2014   2 MANJU LATA HALWA(Daughter) OR-30-008-015-002/27431 ST KALLARPARA 0 0 0 0 0 0       2430008WL002877   3 KANESHRI BAI HALBA OR-30-008-015-002/27431 ST KALLARPARA P P P P P P 6 164 984 0 0 984       2430008WL002877 Credited 09/09/2014   4 JAYA HALWA(Wife) OR-30-008-015-002/27431 ST KALLARPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002877 Credited 09/09/2014   5 UTTRA HALBA(Daughter) OR-30-008-015-002/34397 ST KALLARPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002877 Credited 09/09/2014   6 DHANULAL HALBA(Self) OR-30-008-015-002/34397 ST KALLARPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002877 Credited 09/09/2014   7 DUDHIA OR-30-008-015-004/27440 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 SHAMLAL GOND 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   9 RAM GOND OR-30-008-015-004/27440 ST KHILOLI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL002877 Credited 09/09/2014   10 BIDYA BATI HALBA(Wife) OR-30-008-015-002/34397 ST KALLARPARA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL002877 Credited 09/09/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 885.6

Total man days : 54