Muster Roll No. : 1163	Date From : 22/09/2014    Date To : 28/09/2014	Sanction No. : 1471-NGP-14/15    Sanction Date : 16/06/2014
Work Code : 2430005/RC/2382829	Work Name : CONST OF SANKUSUMI VILLAGE ROAD WITH CULVERT

Measurement Book Detail

MB NO.  6        Page NO.  17

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 KESHAB RANDHARI OR-30-005-010-002/9280 ST BODOKUSUMI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL004377 Credited 17/12/2014   2 BIPIN RANDHARI OR-30-005-010-002/9280 ST BODOKUSUMI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL004377 Credited 17/12/2014   3 GOBARDHAN BHATRA OR-30-005-010-002/9250 ST BODOKUSUMI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL004377 Credited 17/12/2014   4 BALIRAM BHATRA OR-30-005-010-002/9261 ST BODOKUSUMI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL004377 Credited 17/12/2014   5 RAJIB BHATRA(Son) OR-30-005-010-002/9261 ST BODOKUSUMI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL004377 Credited 17/12/2014   6 MAKARANDH BHATRA OR-30-005-010-002/9261 ST BODOKUSUMI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL004377 Credited 17/12/2014   7 BRUNDA BHATRA OR-30-005-010-002/9250 ST BODOKUSUMI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL004377 Credited 17/12/2014   8 AITI BHATRA OR-30-005-010-002/9261 ST BODOKUSUMI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL004377 Credited 17/12/2014   9 BIDYADHAR RANDHARI OR-30-005-010-002/9225 ST BODOKUSUMI P P P P P P 6 164 984 0 0 984 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL004377 Credited 17/12/2014   10 TEMARU RANDHARI OR-30-005-010-002/9225 ST BODOKUSUMI P P P P P P 6 164 984 0 0 984 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL004377 Credited 17/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60