Muster Roll No. : 3573	Date From : 03/12/2013    Date To : 09/12/2013	Sanction No. : 5196-RGH2-10/11    Sanction Date : 08/10/2010
Work Code : 2430008015/RC-Earthern road/118277	Work Name : IMP. SAMBALPUR VILLAGE ROAD

Measurement Book Detail

MB NO.  01        Page NO.  48

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 6 143 858 0 0 858       2430008WL06624 Credited 02/04/2014   2 RAJES SINGH OR-30-008-015-005/27063 OTHER KUNDEI P P P P P P 6 143 858 0 0 858       2430008WL06624 Credited 02/04/2014   3 DULAR OR-30-008-015-005/27057 OTHER KUNDEI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL06624 Credited 02/04/2014   4 DEBANARAYAN OR-30-008-015-005/27030 SC KUNDEI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06624 Credited 02/04/2014   5 KISHAR OR-30-008-015-005/27027 OTHER KUNDEI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL06624 Credited 02/04/2014   6 KHUB CHAND OR-30-008-015-005/27043 ST KUNDEI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL06624 Credited 02/04/2014   7 MANMAHAN OR-30-008-015-005/27006 OTHER KUNDEI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL06624 Credited 02/04/2014   8 BIDYADHAR(Self) OR-30-008-015-005/27008 OTHER KUNDEI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL06624 Credited 02/04/2014   9 KAPILDEV KEUT(Brother) OR-30-008-015-005/27030 SC KUNDEI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL06624 Credited 02/04/2014   10 JAGDEB OR-30-008-015-005/27045 ST KUNDEI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL010078   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 1716 Amount Paid Other 5148

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

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

Total man days : 60