Muster Roll No. : 4212	Date From : 25/01/2014    Date To : 31/01/2014	Sanction No. : 5196-RGH3-10/11    Sanction Date : 11/10/2010
Work Code : 2430008015/RC-Earthern road/118310	Work Name : IMP OF ROAD SAMBALPUR TO RF

Measurement Book Detail

MB NO.  01        Page NO.  84

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 NARAYAN GOND(Son) OR-30-008-015-006/27275 ST SAMBALPUR P P P P P P 6 143 858 0 0 858       2430008WL07494 Credited 02/04/2014   2 SATANBAI OR-30-008-015-006/27276 ST SAMBALPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL07494 Credited 02/04/2014   3 BARAT OR-30-008-015-006/27293 ST SAMBALPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL07494 Credited 02/04/2014   4 BHAGABANSINGH OR-30-008-015-006/27234 ST SAMBALPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL07494 Credited 02/04/2014   5 HIRAMAN OR-30-008-015-006/27236 ST SAMBALPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL07494 Credited 02/04/2014   6 RABINA BAI GOND(Wife) OR-30-008-015-006/27265 ST SAMBALPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL07494 Credited 02/04/2014   7 RAYA SINGH OR-30-008-015-006/27269 ST SAMBALPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL07494 Credited 02/04/2014   8 HEMLAL GOND(Son) OR-30-008-015-006/27267 ST SAMBALPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL07494 Credited 02/04/2014   9 GORAKH OR-30-008-015-006/27254 ST SAMBALPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL07494 Credited 02/04/2014   10 PITOBASH OR-30-008-015-006/27271 ST SAMBALPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL07494 Credited 02/04/2014   Daily Attendence 10 10 10 10 10 10 0

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