Muster Roll No. : 3578	Date From : 10/12/2013    Date To : 16/12/2013	Sanction No. : 5196-RGH2-10/11    Sanction Date : 08/10/2010
Work Code : 2430008015/RC-Earthern road/118277	Work Name : IMP. SAMBALPUR VILLAGE ROAD

Measurement Book Detail

MB NO.  01        Page NO.  59

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 DUSHASAN(Son) OR-30-008-015-005/26995 OTHER KUNDEI P P P P P P 6 143 858 0 0 858       2430008WL06625 Credited 02/04/2014   2 JOHATRIN ROUT(Daughter) OR-30-008-015-005/26995 OTHER KUNDEI P P P P P P 6 143 858 0 0 858       2430008WL06625 Credited 02/04/2014   3 ANANDRAM OR-30-008-015-005/27005 OTHER KUNDEI P P P P P P 6 143 858 0 0 858       2430008WL06625 Credited 02/04/2014   4 GANESH OR-30-008-015-005/26949 OTHER KUNDEI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL06625 Credited 02/04/2014   5 BABULAL OR-30-008-015-005/26970 ST KUNDEI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL010078   6 ARJUN SINGH OR-30-008-015-005/26992 OTHER KUNDEI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL010078   7 MANMAHAN OR-30-008-015-005/27006 OTHER KUNDEI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL06625 Credited 02/04/2014   8 GHASIRAM OR-30-008-015-005/26986 ST KUNDEI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL06625 Credited 02/04/2014   9 BHARNLAL OR-30-008-015-005/26943 ST KUNDEI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL06625 Credited 02/04/2014   10 SYAMLAL OR-30-008-015-005/26953 ST KUNDEI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL010538   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3432 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60