Muster Roll No. : 2458	Date From : 31/08/2013    Date To : 06/09/2013	Sanction No. : 1875-RGH1-13/14    Sanction Date : 07/06/2013
Work Code : 2430008010/RC/2356203	Work Name : CONST.OF RCC CULVERT AT NILAMBER HOUSE

Measurement Book Detail

MB NO.  02        Page NO.  26

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 SANTI OR-30-008-010-001/16984 SC KACHARAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04077 Credited 11/10/2013   2 SACHIN(Husband) OR-30-008-010-001/16984 SC KACHARAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04077 Credited 11/10/2013   3 BINOD OR-30-008-010-001/17071 SC KACHARAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04077 Credited 11/10/2013   4 LILA(Wife) OR-30-008-010-001/17161 SC KACHARAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04077 Credited 11/10/2013   5 BIDHAN OR-30-008-010-001/17016 SC KACHARAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04077 Credited 11/10/2013   6 JAYANTI OR-30-008-010-001/17016 SC KACHARAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04077 Credited 11/10/2013   7 NIRAD OR-30-008-010-001/17070 SC KACHARAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04077 Credited 11/10/2013   8 ANIL OR-30-008-010-001/17108 SC KACHARAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04077 Credited 11/10/2013   9 KUMUDINI OR-30-008-010-001/17163 SC KACHARAPARA P P P P P P 6 143 858 0 0 858 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL04077 Credited 11/10/2013   10 CHAPALA(Wife) OR-30-008-010-001/17071 SC KACHARAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL04077 Credited 11/10/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8580 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60