Muster Roll No. : 5143	Date From : 08/03/2014    Date To : 14/03/2014	Sanction No. : 1875-RGH1-13/14    Sanction Date : 07/06/2013
Work Code : 2430008007/RC/2354654	Work Name : Const. of a Culvert near Fulsing Gond house.

Measurement Book Detail

MB NO.  01        Page NO.  159

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 CHAMDE(Daughter-in-Law) OR-30-008-007-001/28482 ST BHARANDKHUNTA P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKG 2430008WL08220 Credited 28/03/2014   2 RAMCHARAN(Son) OR-30-008-007-001/28482 ST BHARANDKHUNTA P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKG 2430008WL08220 Credited 28/03/2014   3 SAGANTIN HALWA OR-30-008-007-001/28495 ST BHARANDKHUNTA P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL08220 Credited 28/03/2014   4 LAKHURAM HALWA OR-30-008-007-001/28498 ST BHARANDKHUNTA P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL08220 Credited 28/03/2014   5 BALAMRAM GOND OR-30-008-007-001/28501 ST BHARANDKHUNTA P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL08220 Credited 28/03/2014   6 JAYMO BAI(Sister) OR-30-008-007-001/28501 ST BHARANDKHUNTA P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL08220 Credited 28/03/2014   7 SHYAMSINGH GOND OR-30-008-007-001/28502 ST BHARANDKHUNTA P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL08220 Credited 28/03/2014   8 SANTOSHI OR-30-008-007-001/28502 ST BHARANDKHUNTA P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL08220 Credited 28/03/2014   9 PITAMBAR KURMI OR-30-008-007-001/28525 ST BHARANDKHUNTA P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL08220 Credited 28/03/2014   10 ANESH OR-30-008-007-001/28525 ST BHARANDKHUNTA P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL08220 Credited 28/03/2014   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 50