Muster Roll No. : 4908	Date From : 10/02/2015    Date To : 16/02/2015	Sanction No. : 1220-RGH-12/13    Sanction Date : 11/03/2013
Work Code : 2430008011/RC/2344991	Work Name : CONSTRUCTION OF TWO NEW CULVERT BALPARA DHANORA

Measurement Book Detail

MB NO.  01        Page NO.  103

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 BHANESWARI(Daughter) OR-30-008-011-002/22388 ST DHANARA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB KUNDEI 2430008011WL007865 Credited 08/07/2015   2 DAYABAI OR-30-008-011-002/22389 ST DHANARA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL007865 Credited 08/07/2015   3 BISWANATH OR-30-008-011-002/22341 ST DHANARA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008011WL007865 Credited 08/07/2015   4 BHARAT(Son) OR-30-008-011-002/22347 SC DHANARA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL007865 Credited 08/07/2015   5 SIUCHARAN(Self) OR-30-008-011-002/22382 OTHER DHANARA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL007865 Credited 08/07/2015   6 ASI RAM(Son) OR-30-008-011-002/22388 ST DHANARA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008011WL007865 Credited 08/07/2015   7 SEWAN(Self) OR-30-008-011-001/34388 ST AMAPARA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008011WL007865 Credited 08/07/2015   8 KAUSILA(Wife) OR-30-008-011-001/34388 ST AMAPARA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB KUNDEI 2430008011WL007865 Credited 08/07/2015   9 SRIRAM OR-30-008-011-001/22677 ST AMAPARA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL007865 Credited 08/07/2015   10 SANTI(Sister) OR-30-008-011-001/22677 ST AMAPARA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL007865 Credited 08/07/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 7872 Amount Paid Other 984

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

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

Total man days : 60