Muster Roll No. : 3170	Date From : 01/11/2013    Date To : 07/11/2013	Sanction No. : 1875-RGH1-13/14    Sanction Date : 07/06/2013
Work Code : 2430008018/RC/2352819	Work Name : CONST.OF 02 NOS. OF HUME PIPE CULVERT ON THE ROAD

Measurement Book Detail

MB NO.  04        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 RAIDAS MALI OR-30-008-018-002/4949 OTHER KHIDINGIMAL P P P P P P 6 143 858 0 0 858       2430008WL05454 Credited 16/01/2014   2 JAMALU MAJHI OR-30-008-018-002/4923 ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05454 Credited 16/01/2014   3 DUTIKA MAJHI OR-30-008-018-002/4923 ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05454 Credited 16/01/2014   4 DHANESWAR MAJHI OR-30-008-018-002/4925 ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05454 Credited 16/01/2014   5 KAHDESWAR MAJHI OR-30-008-018-002/4930 ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05454 Credited 16/01/2014   6 KANCHAN MAJHI OR-30-008-018-002/4931 ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05454 Credited 16/01/2014   7 KAMAL MAJHI OR-30-008-018-002/4934 ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05454 Credited 16/01/2014   8 KHIRA MAJHI OR-30-008-018-002/4939 ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05454 Credited 16/01/2014   9 CHAMRU HARIJAN OR-30-008-018-002/4942 SC KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05454 Credited 16/01/2014   10 KHAGESWAR MAJHI OR-30-008-018-002/4944 ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL05454 Credited 16/01/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 6864 Amount Paid Other 858

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

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

Total man days : 60