Muster Roll No. : 2974	Date From : 15/10/2014    Date To : 21/10/2014	Sanction No. : 1875-RGH1-14/15    Sanction Date : 10/06/2014
Work Code : 2430008007/RC/2379590	Work Name : MOORUM TOPPING AT SAMILANI FIELD , SONARPARA

Measurement Book Detail

MB NO.  01        Page NO.  21

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 PARAM(Self) OR-30-008-007-002/34489 ST HATABHARANDI P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL004181 Credited 15/12/2014   2 BIMAL KUMAR SAHU OR-30-008-007-002/27949 OTHER HATABHARANDI P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL004181 Credited 15/12/2014   3 KUNJLATA(Wife) OR-30-008-007-002/34479 OTHER HATABHARANDI P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008WL004181 Credited 15/12/2014   4 KABITA KEUT(Daughter-in-Law) OR-30-008-007-002/27911 SC HATABHARANDI P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL004181 Credited 15/12/2014   5 BHAMINI OR-30-008-007-002/27921 OTHER HATABHARANDI P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008WL004181 Credited 15/12/2014   6 LATEL OR-30-008-007-002/27925 ST HATABHARANDI P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL004181 Credited 15/12/2014   Daily Attendence 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 820 Amount Paid ST 1640 Amount Paid Other 2460

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 820

Total man days : 30