Muster Roll No. : 2823	Date From : 28/09/2013    Date To : 04/10/2013	Sanction No. : 1875-RGH-13/14    Sanction Date : 24/05/2013
Work Code : 2430008012/RC/2355834	Work Name : construction culvert at dabalapara village

Measurement Book Detail

MB NO.  01        Page NO.  79

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 KALIAN OR-30-008-012-001/23760 SC DOBLAPARA P P P P P P 6 143 858 0 0 858       2430008WL04898 Credited 19/11/2013   2 BISHAN OR-30-008-012-001/23718 OTHER DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL04898 Credited 19/11/2013   3 CHINTA OR-30-008-012-001/23728 ST DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL04898 Credited 19/11/2013   4 KISAN GOND(Son) OR-30-008-012-001/23738 ST DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL04898 Credited 19/11/2013   5 DHANSINGH OR-30-008-012-001/23741 OTHER DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL04898 Credited 19/11/2013   6 NAULI OR-30-008-012-001/23745 OTHER DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL04898 Credited 19/11/2013   7 DEONATH OR-30-008-012-001/23719 OTHER DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL04898 Credited 19/11/2013   8 AITU OR-30-008-012-001/23724 SC DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL04898 Credited 19/11/2013   9 TIHARU OR-30-008-012-001/23761 SC DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL04898 Credited 19/11/2013   10 PATIRAM OR-30-008-012-001/23718 OTHER DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL04898 Credited 19/11/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 1716 Amount Paid Other 4290

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

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

Total man days : 60