Muster Roll No. : 2820	Date From : 22/09/2013    Date To : 27/09/2013	Sanction No. : 1875-RGH-13/14    Sanction Date : 24/05/2013
Work Code : 2430008012/RC/2355834	Work Name : construction culvert at dabalapara village

Measurement Book Detail

MB NO.  01        Page NO.  68

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 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 CHAITURAM OR-30-008-012-001/23779 SC DOBLAPARA P P P P P P 6 143 858 0 0 858       2430008WL04549 Credited 19/10/2013   2 HEMRAJ GOND(Son) OR-30-008-012-001/23784 ST DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL04549 Credited 19/10/2013   3 SAGRAM GOND(Son) OR-30-008-012-001/23816 SC DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL04549 Credited 19/10/2013   4 SIBA PRASAD OR-30-008-012-001/23805 ST DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL04549 Credited 19/10/2013   5 HIRAMOHAN OR-30-008-012-001/23811 SC DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL04549 Credited 19/10/2013   6 DEONATH OR-30-008-012-001/23784 ST DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008WL04549 Credited 19/10/2013   7 DASABAI OR-30-008-012-001/23784 ST DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL04549 Credited 19/10/2013   8 LAKHAN OR-30-008-012-001/23766 OTHER DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL04549 Credited 19/10/2013   9 NAHAR KALAR(Son) OR-30-008-012-001/23766 OTHER DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL04549 Credited 19/10/2013   10 OM PRAKASH OR-30-008-012-001/23802 ST DOBLAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008WL04549 Credited 19/10/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 4290 Amount Paid Other 1716

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

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

Total man days : 60