Muster Roll No. : 3877	Date From : 16/12/2014    Date To : 22/12/2014	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.  01        Page NO.  196

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 DUSHASAN(Son) OR-30-008-015-005/26995 OTHER KUNDEI P P P P P P 6 164 984 0 0 984       2430008015WL008107 Credited 05/05/2015   2 JOHATRIN ROUT(Daughter) OR-30-008-015-005/26995 OTHER KUNDEI P P P P P P 6 164 984 0 0 984       2430008015WL008107 Credited 05/05/2015   3 GANESH OR-30-008-015-005/26949 OTHER KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB KUNDEI 2430008015WL008107 Credited 05/05/2015   4 CHAINURAM OR-30-008-015-005/27040 SC KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB KUNDEI 2430008015WL008107 Credited 05/05/2015   5 KISHAR OR-30-008-015-005/27027 OTHER KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL008107 Credited 05/05/2015   6 KHUB CHAND OR-30-008-015-005/27043 ST KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL008107 Credited 05/05/2015   7 GHENURAM OR-30-008-015-005/26947 OTHER KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL008107 Credited 05/05/2015   8 MANMAHAN OR-30-008-015-005/27006 OTHER KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL008107 Credited 05/05/2015   9 LOKESWARI. OR-30-008-015-005/26980 OTHER KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL009221   10 GHASIRAM OR-30-008-015-005/26986 ST KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL008107 Credited 05/05/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 1968 Amount Paid Other 6888

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

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

Total man days : 60