Muster Roll No. : 191	Date From : 16/05/2014    Date To : 21/05/2014	Sanction No. : 1875-KSG-13/14    Sanction Date : 05/10/2013
Work Code : 2430002002/RC/2359217	Work Name : CONST OF CD WORK & GUARD WALL FROM BM SEMLA TO KON

Measurement Book Detail

MB NO.  01        Page NO.  54

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 MAHENDRA MAJHI OR-30-002-002-001/12583 ST B.M.SEMLA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL001445 Credited 05/01/2015   2 DUSILA MAJHI OR-30-002-002-001/12583 ST B.M.SEMLA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL001445 Credited 05/01/2015   3 JADU MAHURIA OR-30-002-002-001/12599 SC B.M.SEMLA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL001445 Credited 05/01/2015   4 MASA HARIJAN OR-30-002-002-001/12625 SC B.M.SEMLA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL001445 Credited 05/01/2015   5 SOMNATH HARIJAN OR-30-002-002-001/12625 SC B.M.SEMLA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL001445 Credited 05/01/2015   6 PADLAM BHATRA OR-30-002-002-001/12665 ST B.M.SEMLA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL001445 Credited 05/01/2015   7 BIJAYAKUMAR SESLI OR-30-002-002-001/12696 OTHER B.M.SEMLA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL001445 Credited 05/01/2015   8 PRAMILA SESLI OR-30-002-002-001/12696 OTHER B.M.SEMLA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL001445 Credited 05/01/2015   9 DASMU MAJHI OR-30-002-002-001/12727 ST B.M.SEMLA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL001445 Credited 05/01/2015   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 3936 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54