Muster Roll No. : 3558	Date From : 01/12/2013    Date To : 07/12/2013	Sanction No. : 1875-RGH1-13/14    Sanction Date : 07/06/2013
Work Code : 2430008018/RC/2355686	Work Name : CONST OF TWO HOMEPIPE CULVART FROM BATAJORE TO SAL

Measurement Book Detail

MB NO.  04        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 BRUNDI GOND OR-30-008-018-002/5174 ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858       2430008WL05725 Credited 16/01/2014   2 KANDURAM GOND OR-30-008-018-002/5182 ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858       2430008WL05725 Credited 16/01/2014   3 SAUDAGAR RAUT OR-30-008-018-002/5177 OTHER KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05725 Credited 16/01/2014   4 PURANI MAJHI OR-30-008-018-002/5181 ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05725 Credited 16/01/2014   5 DAULAT MAJHI OR-30-008-018-002/5160 ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05725 Credited 16/01/2014   6 BELAMATI MAJHI OR-30-008-018-002/5164 ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05725 Credited 16/01/2014   7 PRAMANANDA MAJHI OR-30-008-018-002/5166 ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05725 Credited 16/01/2014   8 HIRAJI MAJHI OR-30-008-018-002/5167 ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05725 Credited 16/01/2014   9 BUTAL GOND OR-30-008-018-002/5173 ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05725 Credited 16/01/2014   10 SAINTALA MAJHI OR-30-008-018-002/5162 ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL05725 Credited 16/01/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7722 Amount Paid Other 858

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

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

Total man days : 60