Muster Roll No. : 2882	Date From : 27/09/2014    Date To : 03/10/2014	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.  173

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 P P 6 164 984 0 0 984       2430008WL004122 Credited 22/12/2014   2 JOHATRIN ROUT(Daughter) OR-30-008-015-005/26995 OTHER KUNDEI P P P P P P 6 164 984 0 0 984       2430008WL004122 Credited 22/12/2014   3 GANESH OR-30-008-015-005/26949 OTHER KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL004122 Credited 22/12/2014   4 SAKRURAM OR-30-008-015-005/26964 ST KUNDEI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004122 Credited 22/12/2014   5 SURJA CHANDRA OR-30-008-015-005/26960 OTHER KUNDEI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL009135 Credited 25/02/2019   6 BABULAL OR-30-008-015-005/26970 ST KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL009203   7 KIRTAN OR-30-008-015-005/27001 OTHER KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL004122 Credited 22/12/2014   8 GHENURAM OR-30-008-015-005/26947 OTHER KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL004122 Credited 22/12/2014   9 ATMARAM OR-30-008-015-005/26951 OTHER KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL004122 Credited 22/12/2014   10 RAJAU OR-30-008-015-005/26933 OTHER KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL004122 Credited 22/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1968 Amount Paid Other 7872

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60