Muster Roll No. : 3387	Date From : 12/11/2013    Date To : 17/11/2013	Sanction No. : 1875-RGH1-13/14    Sanction Date : 07/06/2013
Work Code : 2430008005/RC/2355633	Work Name : CONST.OF CULVERT AT MATAGUDI TO NADIPARA BRIDGE

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 SUNA ROUT(Wife) OR-30-008-005-003/34390 OTHER GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL05724 Credited 16/01/2014   2 PYARISINGH OR-30-008-005-003/15240 ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL05724 Credited 16/01/2014   3 AYATAWARINBAI OR-30-008-005-003/15240 ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL05724 Credited 16/01/2014   4 KUMAR ROUT(Self) OR-30-008-005-003/34390 OTHER GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL05724 Credited 16/01/2014   5 SUMITRA NAIK(Wife) OR-30-008-005-003/34391 ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL05724 Credited 16/01/2014   6 BISU OR-30-008-005-003/15037 ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05724 Credited 16/01/2014   7 CHAITIBAI OR-30-008-005-003/15037 ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05724 Credited 16/01/2014   8 RAMNATH OR-30-008-005-003/15136 ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05724 Credited 16/01/2014   9 DAMANIBAI OR-30-008-005-003/15136 ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05724 Credited 16/01/2014   10 JAGANATH NAYAK(Self) OR-30-008-005-003/34391 ST GONA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL05724 Credited 16/01/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6864 Amount Paid Other 1716

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

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

Total man days : 60