Muster Roll No. : 4311	Date From : 13/01/2015    Date To : 19/01/2015	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.  1

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 DAMADAR OR-30-008-015-005/27063 OTHER KUNDEI P P P P P P 6 164 984 0 0 984       2430008015WL006640 Credited 05/05/2015   2 RAJES SINGH OR-30-008-015-005/27063 OTHER KUNDEI P P P P P P 6 164 984 0 0 984       2430008015WL006640 Credited 05/05/2015   3 RINKEY RAJPUT(Wife) OR-30-008-015-005/27063 OTHER KUNDEI P P P P P P 6 164 984 0 0 984       2430008015WL006640 Credited 05/05/2015   4 NANDU SAHU(Self) OR-30-008-015-005/34509 OTHER KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB KUNDEI 2430008015WL006640 Credited 05/05/2015   5 DULAR OR-30-008-015-005/27057 OTHER KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL006640 Credited 05/05/2015   6 BHUKAMSING TRAJ PUT(Self) OR-30-008-015-005/34545 ST KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB KUNDEI 2430008015WL006640 Credited 05/05/2015   7 BISHAL OR-30-008-015-005/27020 OTHER KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL006640 Credited 05/05/2015   8 DUARU GOND(Self) OR-30-008-015-005/34527 ST KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL006640 Credited 05/05/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1968 Amount Paid Other 5904

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48