Muster Roll No. : 1164	Date From : 22/09/2014    Date To : 28/09/2014	Sanction No. : 1471-NGP-14/15    Sanction Date : 16/06/2014
Work Code : 2430005/RC/2382829	Work Name : CONST OF SANKUSUMI VILLAGE ROAD WITH CULVERT

Measurement Book Detail

MB NO.  6        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 SATAI RANDHARI OR-30-005-010-002/9289 ST BODOKUSUMI P P P P P P 6 164 984 0 0 984       2430005WL004377 Credited 17/12/2014   2 NARAYAN RANDHARI OR-30-005-010-002/9289 ST BODOKUSUMI P P P P P P 6 164 984 0 0 984       2430005WL004377 Credited 17/12/2014   3 PARAMANANDA RANDHARI OR-30-005-010-002/9290 ST BODOKUSUMI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL004377 Credited 17/12/2014   4 TULARAM RANDHARI OR-30-005-010-002/9280 ST BODOKUSUMI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL004377 Credited 17/12/2014   5 KAMALA RANDHARI OR-30-005-010-002/9280 ST BODOKUSUMI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL004377 Credited 17/12/2014   6 SHAM SUNDAR RANDHARI OR-30-005-010-002/9289 ST BODOKUSUMI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL004377 Credited 17/12/2014   7 PADMANA RANDHARI(Son) OR-30-005-010-002/9290 ST BODOKUSUMI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL004377 Credited 17/12/2014   8 KAMALA OR-30-005-010-004/17231 ST MENJHOR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL004377 Credited 17/12/2014   9 BHAGABATI RANDHARI OR-30-005-010-002/9290 ST BODOKUSUMI P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL004377 Credited 17/12/2014   10 DALIMBA RANDHARI OR-30-005-010-002/9289 ST BODOKUSUMI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430005WL004377 Credited 17/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60