Muster Roll No. : 1039	Date From : 28/05/2013    Date To : 03/06/2013	Sanction No. : 910-RGH-12/13    Sanction Date : 20/02/2013
Work Code : 2430008008/RC/2343953	Work Name : Const of new road das pur to baipardihi

Measurement Book Detail

MB NO.  4        Page NO.  36

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 CHITTA RANJAN OR-30-008-008-001/12034 SC JALANGAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02471 Credited 17/07/2013   2 KAMALA BAIRAGI(Daughter-in-Law) OR-30-008-008-001/12027 SC JALANGAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL02471 Credited 17/07/2013   3 NIRMAL(Self) OR-30-008-008-001/12028 SC JALANGAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02471 Credited 17/07/2013   4 DILIP MANDAL(Father) OR-30-008-008-001/12042 SC JALANGAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010335   5 ANJANA OR-30-008-008-001/12054 SC JALANGAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL02471 Credited 17/07/2013   6 CHITTA RANJAN SARDHAR OR-30-008-008-001/12063 SC JALANGAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL02471 Credited 17/07/2013   7 SUKRANJAN OR-30-008-008-001/12040 ST JALANGAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL02471 Credited 17/07/2013   8 SUPARNA(Daughter-in-Law) OR-30-008-008-001/12064 SC JALANGAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB TURUDIHI 2430008WL02471 Credited 17/07/2013   9 SATYA RANJAN SARKAR(Self) OR-30-008-008-001/12038 SC JALANGAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB TURUDIHI 2430008WL02471 Credited 17/07/2013   10 TARAK(Self) OR-30-008-008-001/12058 OTHER JALANGAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL02471 Credited 17/07/2013   Daily Attendence 10 10 10 10 10 10 0

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