Muster Roll No. : 2563	Date From : 11/09/2014    Date To : 17/09/2014	Sanction No. : 4635-RGH2-14/15    Sanction Date : 02/06/2014
Work Code : 2430008/RC/2357765	Work Name : CONST.OF CD WORK AT UDAYPUR -DNK NEAR SCHOOL

Measurement Book Detail

MB NO.  4        Page NO.  172

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 BUDU GOND OR-30-008-008-003/12542 ST UDAYPUR P P P P P P 6 164 984 0 0 984       2430008WL005498 Credited 21/04/2015   2 SUKDEB OR-30-008-008-003/12514 SC UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005498 Credited 21/04/2015   3 BIMAL OR-30-008-008-003/12509 OTHER UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL005498 Credited 21/04/2015   4 MASU GOND OR-30-008-008-003/12552 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005498 Credited 21/04/2015   5 TERNATH OR-30-008-008-003/12477 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005498 Credited 21/04/2015   6 PILA GOND OR-30-008-008-003/12529 ST UDAYPUR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL005498 Credited 21/04/2015   7 SAKARAM OR-30-008-008-003/12543 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005498 Credited 21/04/2015   8 REKHA OR-30-008-008-003/12500 SC UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005498 Credited 21/04/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 4920 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48