Muster Roll No. : 4106	Date From : 26/12/2014    Date To : 01/01/2015	Sanction No. : 4635-RGH2-14/15    Sanction Date : 02/06/2014
Work Code : 2430008/RC/2357766	Work Name : MOORUM TOPPING AT UDAYPUR VILLAGE ROAD

Measurement Book Detail

MB NO.  5        Page NO.  74

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 MODHU OR-30-008-008-003/12650 ST UDAYPUR P P P P P P 6 164 984 0 0 984       2430008008WL006603 Credited 27/04/2015   2 BASURAM OR-30-008-008-003/12667 ST UDAYPUR P P P P P P 6 164 984 0 0 984       2430008008WL006603 Credited 27/04/2015   3 ANANDA KHORA(Son) OR-30-008-008-003/12701 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008008WL006603 Credited 27/04/2015   4 SAHADEB OR-30-008-008-003/12695 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL006603 Credited 27/04/2015   5 RAMDEO OR-30-008-008-003/12725 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL006603 Credited 27/04/2015   6 SUBHAS OR-30-008-008-003/12701 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL006603 Credited 27/04/2015   7 BANSIRAM OR-30-008-008-003/12685 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL006603 Credited 27/04/2015   8 RATNI OR-30-008-008-003/12695 ST UDAYPUR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008008WL006603 Credited 27/04/2015   Daily Attendence 8 8 8 8 8 8 0

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

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

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

Total man days : 48