Muster Roll No. : 5034	Date From : 06/02/2013    Date To : 11/02/2013	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.  3        Page NO.  138

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 CHAINSINGH OR-30-008-015-005/26866 SC KUNDEI P P P P P P 6 126 756 0 0 756       2430008WL06587 Credited 27/04/2013   2 ANANDRAM OR-30-008-015-005/27005 OTHER KUNDEI P P P P P P 6 126 756 0 0 756       2430008WL05813 Credited 08/03/2013   3 PATIRAM OR-30-008-015-005/26932 OTHER KUNDEI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL008311   4 GHENURAM OR-30-008-015-005/26947 OTHER KUNDEI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL05813 Credited 08/03/2013   5 PRAFUL OR-30-008-015-005/26973 OTHER KUNDEI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL05813 Credited 08/03/2013   6 KIRTAN OR-30-008-015-005/27001 OTHER KUNDEI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL05813 Credited 08/03/2013   7 ANKAR OR-30-008-015-005/26930 OTHER KUNDEI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL05813 Credited 08/03/2013   8 DHENURAM OR-30-008-015-005/26832 SC KUNDEI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL05813 Credited 08/03/2013   9 BISHNU OR-30-008-015-005/26841 ST KUNDEI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL05813 Credited 08/03/2013   10 MANMAHAN OR-30-008-015-005/27006 OTHER KUNDEI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL06587 Credited 27/04/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 756 Amount Paid Other 5292

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60