Muster Roll No. : 4612	Date From : 10/12/2015    Date To : 16/12/2015	Sanction No. : 1875-RGH-13/14    Sanction Date : 24/05/2013
Work Code : 2430008019/RC/2355522	Work Name : cons.of new road from kaudipara to bangapara

Measurement Book Detail

MB NO.  2/13-14        Page NO.  181

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 SANADAI GOND OR-30-008-019-014/8042 ST NAKTISIMDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022841   2 JETKU GOND OR-30-008-019-014/8042 ST NAKTISIMDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022587   3 SUKDEV GOND OR-30-008-019-014/8045 ST NAKTISIMDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022587   4 RAM PRASAD GOND OR-30-008-019-014/8088 ST NAKTISIMDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022279   5 BALSAI GOND OR-30-008-019-014/8010 ST NAKTISIMDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022279   6 PANCHO GOND OR-30-008-019-014/8010 ST NAKTISIMDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022232 Credited 06/09/2019   7 SUBRAN GOND OR-30-008-019-014/8025 ST NAKTISIMDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022565   8 RAMBAI GOND OR-30-008-019-014/8088 ST NAKTISIMDA A A A A A A 0 226 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL022279 Rejected   9 RAIMATI GOND OR-30-008-019-014/8025 ST NAKTISIMDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022565   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10848 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 1205.3334

Total man days : 48