Muster Roll No. : 3878	Date From : 16/12/2014    Date To : 22/12/2014	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.  196

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       2430008015WL008107 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       2430008015WL008107 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       2430008015WL008107 Credited 05/05/2015   4 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 2430008015WL008107 Credited 05/05/2015   5 CHANDRA KALA MANIKPURI(Self) OR-30-008-015-005/34567 SC KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKG 2430008015WL008107 Credited 05/05/2015   6 GIRIDHARI OR-30-008-015-005/27075 OTHER KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB KUNDEI 2430008015WL008107 Credited 05/05/2015   7 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 2430008015WL008107 Credited 05/05/2015   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 984 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 984

Total man days : 42