Muster Roll No. : 5142	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 SATYA BATI(Wife) OR-30-008-007-001/28425 SC BHARANDKHUNTA P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKG 2430008WL08220 Credited 28/03/2014   2 RAMBHABAI OR-30-008-007-001/28450 ST BHARANDKHUNTA P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL08220 Credited 28/03/2014   3 PRAMILA OR-30-008-007-001/28425 SC BHARANDKHUNTA P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL08220 Credited 28/03/2014   4 MAHESWAR(Son) OR-30-008-007-001/28364 ST BHARANDKHUNTA P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKG 2430008WL08220 Credited 28/03/2014   5 KAMALDEO OR-30-008-007-001/28401 ST BHARANDKHUNTA P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKG 2430008WL08220 Credited 28/03/2014   6 PRADIP KUMAR SAGAR OR-30-008-007-001/28425 SC BHARANDKHUNTA P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL08220 Credited 28/03/2014   7 SITA(Daughter) OR-30-008-007-001/28363 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 RAM CHARAN HALWA OR-30-008-007-001/28433 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 BUDHIARIN OR-30-008-007-001/28433 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 HEMLAL GOND OR-30-008-007-001/28450 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 2145 Amount Paid ST 5005 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