Muster Roll No. : 793	Date From : 07/06/2014    Date To : 12/06/2014	Sanction No. : 4288-CHD-12/13    Sanction Date : 01/04/2012
Work Code : 2430003/RC/2328560	Work Name : TION ROAD FROM DAHIMAL TO DALBEDA

Measurement Book Detail

MB NO.  03/13-14        Page NO.  30

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 RATNI DEI(Daughter) OR-30-003-010-001/12663 OTHER DAHIMAL P P P P P P 6 164 984 0 0 984       2430003WL001464 Credited 20/12/2014   2 KAPURCHAN OR-30-003-010-001/12664 ST DAHIMAL P P P P P P 6 164 984 0 0 984 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL001464 Credited 20/12/2014   3 CHAMARU GOUDO OR-30-003-010-001/12654 OTHER DAHIMAL P P P P P P 6 164 984 0 0 984 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL001464 Credited 20/12/2014   4 KANHAL OR-30-003-010-001/12669 ST DAHIMAL P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL001464 Credited 20/12/2014   5 BALMATI OR-30-003-010-001/12664 ST DAHIMAL P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL001464 Credited 20/12/2014   6 HANU OR-30-003-010-001/12663 OTHER DAHIMAL P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL001464 Credited 20/12/2014   7 NARASINGH MAJHI(Self) OR-30-003-010-001/12658 ST DAHIMAL P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL001464 Credited 20/12/2014   8 GOPAL MAJHI OR-30-003-010-001/12662 ST DAHIMAL P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL001464 Credited 20/12/2014   9 MANIRAM OR-30-003-010-001/12653 OTHER DAHIMAL P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL001464 Credited 20/12/2014   10 RAMSWAMI OR-30-003-010-001/12673 OTHER DAHIMAL P P P P P P 6 164 984 0 0 984 CHANDAHANDI 76407701 KORAPUT,BERHAMPUR 2430003WL001464 Credited 20/12/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4920 Amount Paid Other 4920

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

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

Total man days : 60