Muster Roll No. : 481	Date From : 20/05/2014    Date To : 26/05/2014	Sanction No. : 4394-RGH2-11/12    Sanction Date : 02/10/2011
Work Code : 2430008015/RC/2325915	Work Name : Const of culvert at Kundei village road

Measurement Book Detail

MB NO.  01        Page NO.  118

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 KUANR LAL OR-30-008-015-005/27012 OTHER KUNDEI P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL002030 Credited 09/09/2014   2 DEBANARAYAN OR-30-008-015-005/27030 SC KUNDEI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002030 Credited 09/09/2014   3 MANMAHAN OR-30-008-015-005/27006 OTHER KUNDEI P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL002030 Credited 09/09/2014   4 BIDYADHAR(Self) OR-30-008-015-005/27008 OTHER KUNDEI P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL002030 Credited 09/09/2014   5 KAPILDEV KEUT(Brother) OR-30-008-015-005/27030 SC KUNDEI P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL002030 Credited 09/09/2014   6 RAMSEBAK(Self) OR-30-008-015-005/27032 OTHER KUNDEI P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL002030 Credited 09/09/2014   7 BISHAL OR-30-008-015-005/27020 OTHER KUNDEI P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL002030 Credited 09/09/2014   8 DAKESH GOND(Son) OR-30-008-015-005/27019 ST KUNDEI A A A A 0 164 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL009221 Rejected   9 TIKESH OR-30-008-015-005/27014 OTHER KUNDEI P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL002030 Credited 09/09/2014   Daily Attendence 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1312 Amount Paid ST 0 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 5248 Average Per labour 583.1111

Total man days : 32