Muster Roll No. : 3728	Date From : 10/01/2014    Date To : 16/01/2014	Sanction No. : 1875-RGH1-13/14    Sanction Date : 07/06/2013
Work Code : 2430008007/RC/2354665	Work Name : Muroom topping to the road from Tikrapara to Dhono

Measurement Book Detail

MB NO.  01        Page NO.  125

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 ASHRIKA OR-30-008-007-005/28325 ST MARIGAM P P P P P 5 143 715 0 0 715       2430008WL06815 Credited 04/03/2014   2 ASHOK(Self) OR-30-008-007-005/34533 ST MARIGAM P P P P P P 6 143 858 0 0 858       2430008WL06815 Credited 04/03/2014   3 BUNDESH OR-30-008-007-005/28336 SC MARIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL06815 Credited 04/03/2014   4 PARAMANAND OR-30-008-007-005/28338 ST MARIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL06815 Credited 04/03/2014   5 GOPI CHARAN OR-30-008-007-005/28342 OTHER MARIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL06815 Credited 04/03/2014   6 PRITI SUMAN OR-30-008-007-005/28342 OTHER MARIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL06815 Credited 04/03/2014   7 REKHA(Wife) OR-30-008-007-005/34533 ST MARIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKG 2430008WL06815 Credited 04/03/2014   8 BINOD(Son) OR-30-008-007-005/28344 OTHER MARIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL06815 Credited 04/03/2014   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 3289 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 6721 Average Per labour 840.125

Total man days : 47