Muster Roll No. : 2924	Date From : 28/09/2013    Date To : 04/10/2013	Sanction No. : 4394-RGH-11/12    Sanction Date : 02/10/2011
Work Code : 2430008001/RC/2322405	Work Name : CONST.OF NEW ROAD FROM BIRIPUR ADV TO BOBEI WITH CULVERT

Measurement Book Detail

MB NO.  01        Page NO.  142

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 RATAN OR-30-008-001-001/16178 ST BIRIPUR P P P P 4 143 572 0 0 572       2430008WL04547 Credited 21/11/2013   2 SUBEDA OR-30-008-001-001/16218 ST BIRIPUR P P P P 4 143 572 0 0 572 STATE BANK OF INDIA RAIGHAR 2430008WL04547 Credited 21/11/2013   3 SAMBATI(Daughter-in-Law) OR-30-008-001-001/16203 ST BIRIPUR P P P P 4 143 572 0 0 572 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04547 Credited 21/11/2013   4 RAJARAM OR-30-008-001-001/16218 ST BIRIPUR P P P P 4 143 572 0 0 572 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL04547 Credited 21/11/2013   5 RAMSINGH OR-30-008-001-001/16203 ST BIRIPUR P P P P 4 143 572 0 0 572 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL009927 Credited 25/04/2015   6 Singal Gond(Self) OR-30-008-001-001/34386 ST BIRIPUR P P 2 143 286 0 0 286 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL04547 Credited 21/11/2013   Daily Attendence 6 6 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3146 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3146 Average Per labour 524.3333

Total man days : 22