Muster Roll No. : 2557	Date From : 05/09/2014    Date To : 10/09/2014	Sanction No. : 4635-RGH2-14/15    Sanction Date : 02/06/2014
Work Code : 2430008/RC/2357765	Work Name : CONST.OF CD WORK AT UDAYPUR -DNK NEAR SCHOOL

Measurement Book Detail

MB NO.  4        Page NO.  164

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 AITU GOND OR-30-008-008-003/12617 ST UDAYPUR P P P P P P 6 164 984 0 0 984       2430008WL005497 Credited 21/04/2015   2 MODHU OR-30-008-008-003/12650 ST UDAYPUR P P P P P P 6 164 984 0 0 984       2430008WL005497 Credited 21/04/2015   3 BASURAM OR-30-008-008-003/12667 ST UDAYPUR P P P P P P 6 164 984 0 0 984       2430008WL005497 Credited 21/04/2015   4 NARAHARI OR-30-008-008-003/12721 ST UDAYPUR P P P P P P 6 164 984 0 0 984       2430008WL005497 Credited 21/04/2015   5 USHARANI OR-30-008-008-003/12575 OTHER UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL005497 Credited 21/04/2015   6 RAJARAM OR-30-008-008-003/12625 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005497 Credited 21/04/2015   7 GADA GOND OR-30-008-008-003/12628 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005497 Credited 21/04/2015   8 RABI GOND OR-30-008-008-003/12628 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005497 Credited 21/04/2015   9 PONCHU OR-30-008-008-003/12643 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005497 Credited 21/04/2015   10 kalsi gond(Son) 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 2430008WL005497 Credited 21/04/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 Amount Paid Other 984

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

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

Total man days : 60