Muster Roll No. : 4876	Date From : 22/02/2014    Date To : 28/02/2014	Sanction No. : 4394-RGH5-12/13    Sanction Date : 03/09/2012
Work Code : 2430008013/RC/2337106	Work Name : Construction of Culvert at Asharam House to Tank

Measurement Book Detail

MB NO.  02        Page NO.  137

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 SOMA OR-30-008-013-001/24679 ST HIRI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL08586 Credited 03/04/2014   2 SUKUMAN OR-30-008-013-001/24701 ST HIRI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL08586 Credited 03/04/2014   3 DASARU OR-30-008-013-001/24783 ST HIRI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL08586 Credited 03/04/2014   4 KOJA(Self) OR-30-008-013-004/24971 ST POKHNAGUDA(PARA) P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB TURUDIHI 2430008WL08586 Credited 03/04/2014   5 KAJA OR-30-008-013-004/25160 ST POKHNAGUDA(PARA) P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL08586 Credited 03/04/2014   6 JAILU OR-30-008-013-004/25166 ST POKHNAGUDA(PARA) P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB TURUDIHI 2430008WL08586 Credited 03/04/2014   7 KUANR OR-30-008-013-004/24891 ST POKHNAGUDA(PARA) P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL08586 Credited 03/04/2014   8 MESIRI OR-30-008-013-001/24705 ST HIRI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL08586 Credited 03/04/2014   9 KAMALSINGH OR-30-008-013-001/24756 ST HIRI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL08586 Credited 03/04/2014   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54