Muster Roll No. : 4308	Date From : 13/01/2015    Date To : 19/01/2015	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.  1

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 MANJU LATA HALWA(Daughter) OR-30-008-015-002/27431 ST KALLARPARA P P P P P P 6 164 984 0 0 984       2430008015WL006640 Credited 05/05/2015   2 KANESHRI BAI HALBA OR-30-008-015-002/27431 ST KALLARPARA P P P P P P 6 164 984 0 0 984       2430008015WL006640 Credited 05/05/2015   3 LAXMI BAI HALBA(Wife) OR-30-008-015-002/27433 SC KALLARPARA P P P P P P 6 164 984 0 0 984       2430008015WL006640 Credited 05/05/2015   4 SONRAJ OR-30-008-015-002/27398 ST KALLARPARA P P P P P P 6 164 984 0 0 984       2430008015WL006640 Credited 05/05/2015   5 JAYA HALWA(Wife) OR-30-008-015-002/27431 ST KALLARPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL006640 Credited 05/05/2015   6 UTTRA HALBA(Daughter) OR-30-008-015-002/34397 ST KALLARPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL006640 Credited 05/05/2015   7 DHANULAL HALBA(Self) OR-30-008-015-002/34397 ST KALLARPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL006640 Credited 05/05/2015   8 DHENURAM OR-30-008-015-005/26832 SC KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL006640 Credited 05/05/2015   9 NARAYAN OR-30-008-015-005/26849 SC KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL006640 Credited 05/05/2015   10 THAKURRAM OR-30-008-015-005/26867 ST KUNDEI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL006640 Credited 05/05/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 6888 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