Muster Roll No. : 3723	Date From : 03/01/2014    Date To : 09/01/2014	Sanction No. : 1875-RGH1-13/14    Sanction Date : 07/06/2013
Work Code : 2430008007/RC/2354665	Work Name : Muroom topping to the road from Tikrapara to Dhono

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 KEJABAI OR-30-008-007-005/28312 OTHER MARIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL06814 Credited 04/03/2014   2 GOUTAM OR-30-008-007-005/28325 ST MARIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL06814 Credited 04/03/2014   3 LILA OR-30-008-007-005/28303 ST MARIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL06814 Credited 04/03/2014   4 LAWAN OR-30-008-007-005/28312 OTHER MARIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL06814 Credited 04/03/2014   5 SUNDAR OR-30-008-007-005/28323 ST MARIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL06814 Credited 04/03/2014   6 SAMBAI OR-30-008-007-005/28323 ST MARIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL06814 Credited 04/03/2014   7 SUMITRABAI OR-30-008-007-005/28283 ST MARIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL06814 Credited 04/03/2014   8 DILAL OR-30-008-007-005/28295 ST MARIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL06814 Credited 04/03/2014   9 ILAM OR-30-008-007-005/28303 ST MARIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL06814 Credited 04/03/2014   10 PARMILA(Daughter-in-Law) OR-30-008-007-005/28283 ST MARIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKG 2430008WL06814 Credited 04/03/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6864 Amount Paid Other 1716

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

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

Total man days : 60