Muster Roll No. : 4054	Date From : 17/01/2014    Date To : 23/01/2014	Sanction No. : 1875-RGH1-13/14    Sanction Date : 07/06/2013
Work Code : 2430008007/RC/2354664	Work Name : Const. of Guard wall and Muroom filling at Sammela

Measurement Book Detail

MB NO.  01        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 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 BIHARI OR-30-008-007-004/28115 OTHER JHATIARPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL07507 Credited 14/03/2014   2 SUGANTI OR-30-008-007-004/28145 OTHER JHATIARPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL07507 Credited 14/03/2014   3 BILURAM DHOBA OR-30-008-007-004/28164 SC JHATIARPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL07507 Credited 14/03/2014   4 BINDU OR-30-008-007-004/28115 OTHER JHATIARPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL07507 Credited 14/03/2014   5 RAMSU OR-30-008-007-004/28145 OTHER JHATIARPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL07507 Credited 14/03/2014   6 GIRIDHARI OR-30-008-007-004/28104 SC JHATIARPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL07507 Credited 14/03/2014   7 LAKHANTIN OR-30-008-007-004/28104 SC JHATIARPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL07507 Credited 14/03/2014   8 ABHERAM OR-30-008-007-004/28107 ST JHATIARPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL07507 Credited 14/03/2014   9 GHINAT OR-30-008-007-004/28108 OTHER JHATIARPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL07507 Credited 14/03/2014   10 PUNARAM OR-30-008-007-004/28112 OTHER JHATIARPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL07507 Credited 14/03/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 858 Amount Paid Other 5148

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

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

Total man days : 60