Muster Roll No. : 480	Date From : 20/05/2014    Date To : 26/05/2014	Sanction No. : 4394-RGH2-11/12    Sanction Date : 02/10/2011
Work Code : 2430008015/RC/2325915	Work Name : Const of culvert at Kundei village road

Measurement Book Detail

MB NO.  01        Page NO.  118

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 DUSHASAN(Son) OR-30-008-015-005/26995 OTHER KUNDEI P P P P 4 164 656 0 0 656       2430008WL002030 Credited 09/09/2014   2 JOHATRIN ROUT(Daughter) OR-30-008-015-005/26995 OTHER KUNDEI P P P P 4 164 656 0 0 656       2430008WL002030 Credited 09/09/2014   3 ANANDRAM OR-30-008-015-005/27005 OTHER KUNDEI P P P P 4 164 656 0 0 656       2430008WL002030 Credited 09/09/2014   4 DEBENDRA OR-30-008-015-005/26999 OTHER KUNDEI P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL002030 Credited 09/09/2014   5 SADARAM OR-30-008-015-005/27005 OTHER KUNDEI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002030 Credited 09/09/2014   6 ATMARAM OR-30-008-015-005/26951 OTHER KUNDEI P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL002030 Credited 09/09/2014   7 TAGESWAR OR-30-008-015-005/26980 OTHER KUNDEI P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL002030 Credited 09/09/2014   8 GHASIRAM OR-30-008-015-005/26986 ST KUNDEI P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL002030 Credited 09/09/2014   Daily Attendence 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 656 Amount Paid Other 4592

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

Total Cash payment(In Rs.) Cash 5248 Average Per labour 656

Total man days : 32