Muster Roll No. : 44	Date From : 06/05/2015    Date To : 11/05/2015	Sanction No. : 1875-RGH-13/14    Sanction Date : 24/05/2013
Work Code : 2430008019/RC/2355524	Work Name : cons.of new road from kabakamata to khutugam

Measurement Book Detail

MB NO.  2/13-14        Page NO.  149

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 RAMSAI HARIJAN(Son) OR-30-008-019-011/7556 SC KOBAKA MATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL000805 Credited 27/06/2015   2 SOMANATH GOND(Self) OR-30-008-019-011/7616 ST KOBAKA MATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL000805 Credited 27/06/2015   3 SARAJU GOND(Son) OR-30-008-019-011/7623 ST KOBAKA MATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL000805 Credited 27/06/2015   4 SARADI GOND(Wife) OR-30-008-019-011/7725 ST KOBAKA MATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL000805 Credited 27/06/2015   5 JAYSING GOND(Son) OR-30-008-019-011/7718 ST KOBAKA MATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL000805 Credited 27/06/2015   6 HARILAL GANDA OR-30-008-019-011/7608 ST KOBAKA MATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL000805 Credited 27/06/2015   7 DEBSAI HARIJAN(Son) OR-30-008-019-011/7556 SC KOBAKA MATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL000805 Credited 27/06/2015   8 MALTI HARIJAN(Daughter-in-Law) OR-30-008-019-011/7556 SC KOBAKA MATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL000805 Credited 27/06/2015   9 HIRALAL GOND OR-30-008-019-011/7620 ST KOBAKA MATA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008019WL000805 Credited 27/06/2015   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54