Muster Roll No. : 5132	Date From : 07/03/2014    Date To : 13/03/2014	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.  114

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 ANANDRAM OR-30-008-015-005/27005 OTHER KUNDEI P P P P P P 6 143 858 0 0 858       2430008WL08950 Credited 25/04/2014   2 CHAINURAM OR-30-008-015-005/27040 SC KUNDEI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL08950 Credited 25/04/2014   3 DEBANARAYAN OR-30-008-015-005/27030 SC KUNDEI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL08950 Credited 25/04/2014   4 SADARAM OR-30-008-015-005/27005 OTHER KUNDEI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL08950 Credited 25/04/2014   5 KHUB CHAND OR-30-008-015-005/27043 ST KUNDEI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL08950 Credited 25/04/2014   6 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 2430008WL08950 Credited 25/04/2014   7 BIDYADHAR(Self) OR-30-008-015-005/27008 OTHER KUNDEI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL08950 Credited 25/04/2014   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 2430008WL08950 Credited 25/04/2014   9 KAPILDEV KEUT(Brother) OR-30-008-015-005/27030 SC KUNDEI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL08950 Credited 25/04/2014   10 TIKESH OR-30-008-015-005/27014 OTHER KUNDEI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL08950 Credited 25/04/2014   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60