Muster Roll No. : 1821	Date From : 05/07/2013    Date To : 11/07/2013	Sanction No. : 910-RGH-12/13    Sanction Date : 20/02/2013
Work Code : 2430008024/WC/1332743	Work Name : CONST. OF CHECK-DAM AT KUMUTIPARA

Measurement Book Detail

MB NO.  1        Page NO.  17

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 BAISAKU ROUT(Self) OR-30-008-024-001/13209 OTHER JORJANGA P P P P P P 6 143 858 0 0 858       2430008WL03165 Credited 12/08/2013   2 RAJANIBAI GOND(Daughter-in-Law) OR-30-008-024-003/12826 ST ODANDI P P P P P P 6 143 858 0 0 858       2430008WL03165 Credited 12/08/2013   3 MANAI GOND(Wife) OR-30-008-024-003/12822 ST ODANDI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB TURUDIHI 2430008WL03165 Credited 12/08/2013   4 HAMBOTI OR-30-008-024-001/13200 ST JORJANGA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL03165 Credited 12/08/2013   5 KUJARAM GOND(Self) OR-30-008-024-001/13200 ST JORJANGA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL03165 Credited 12/08/2013   6 SATO GOND(Wife) OR-30-008-024-003/12824 ST ODANDI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TURUDIHI 0303 2430008WL03165 Credited 12/08/2013   7 LAKMA OR-30-008-024-001/13219 ST JORJANGA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB TURUDIHI 2430008WL03165 Credited 12/08/2013   8 SUKDI OR-30-008-024-001/13219 ST JORJANGA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB TURUDIHI 2430008WL03165 Credited 12/08/2013   9 MUNA OR-30-008-024-001/13219 ST JORJANGA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB TURUDIHI 2430008WL03165 Credited 12/08/2013   10 PYARILAL OR-30-008-024-001/13189 ST JORJANGA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL03165 Credited 12/08/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7722 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60