Muster Roll No. : 3709	Date From : 09/12/2014    Date To : 15/12/2014	Sanction No. : 4635-RGH2-14/15    Sanction Date : 02/06/2014
Work Code : 2430008008/RC/2358145	Work Name : CONST.OF CD WORK AT JALANGAPARA NUAPARA NEAR SCHOOL

Measurement Book Detail

MB NO.  5        Page NO.  56

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 MUDI OR-30-008-008-003/12627 ST UDAYPUR P P P P P P 6 164 984 0 0 984       2430008WL005712 Credited 27/04/2015   2 GAYALI OR-30-008-008-003/12301 SC UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005712 Credited 27/04/2015   3 NAGEN CHANDRA TALUKDAR(Self) OR-30-008-008-001/11945 SC JALANGAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL005712 Credited 27/04/2015   4 MANASAYE GOND OR-30-008-008-003/12735 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005712 Credited 27/04/2015   5 ANKALU GOND OR-30-008-008-003/12388 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005712 Credited 27/04/2015   6 KALIPAD TARAFDAR(Self) OR-30-008-008-001/11959 OTHER JALANGAPARA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB TURUDIHI 2430008WL005712 Credited 27/04/2015   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 2952 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 984

Total man days : 36