Muster Roll No. : 986	Date From : 31/05/2013    Date To : 05/06/2013	Sanction No. : 4394-RGH4-12/13    Sanction Date : 31/08/2012
Work Code : 2430008012/RC/2336722	Work Name : CONST.OF CULVERT AT PUJARIPARA VILLAGE ROAD

Measurement Book Detail

MB NO.  1        Page NO.  13

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 BISWANATH GOND(Son) OR-30-008-012-001/23816 SC DOBLAPARA P P P P P P 6 143 858 0 0 858       2430008WL02718 Credited 25/07/2013   2 SAGRAM GOND(Son) OR-30-008-012-001/23816 SC DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL02718 Credited 25/07/2013   3 LACHHANBAI OR-30-008-012-001/23774 ST DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL02718 Credited 25/07/2013   4 RAM PRASAD OR-30-008-012-001/23792 OTHER DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02718 Credited 25/07/2013   5 JAHAR OR-30-008-012-001/23803 ST DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008WL02718 Credited 25/07/2013   6 SIBA PRASAD OR-30-008-012-001/23805 ST DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02718 Credited 25/07/2013   7 MANGAL OR-30-008-012-001/23806 ST DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008WL02718 Credited 25/07/2013   8 DHENU OR-30-008-012-001/23833 ST DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02718 Credited 25/07/2013   9 SAGARAM OR-30-008-012-001/23772 ST DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02718 Credited 25/07/2013   10 PRABHURAM OR-30-008-012-001/23774 ST DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008WL02718 Credited 25/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 6006 Amount Paid Other 858

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

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

Total man days : 60