Muster Roll No. : 797	Date From : 10/06/2014    Date To : 16/06/2014	Sanction No. : RGH-4394-12/13    Sanction Date : 14/04/2012
Work Code : 2430008022/RC/2322571	Work Name : Const. of new road from Kusukkali Chaka to Pandrip

Measurement Book Detail

MB NO.  01        Page NO.  171

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 KISHANBAI(Wife) OR-30-008-022-003/31092 ST CHALANPARA P P 2 164 328 0 0 328 UTKAL GRAMYA BANK RAIGHAR 0245 2430008WL001614 Credited 16/08/2014   2 LACHAN OR-30-008-022-003/31101 ST CHALANPARA P P 2 164 328 0 0 328 STATE BANK OF INDIA SBI, RAIGHAR 10934 2430008WL001614 Credited 16/08/2014   3 DHARMU OR-30-008-022-003/31099 ST CHALANPARA P P 2 164 328 0 0 328 STATE BANK OF INDIA SBI, RAIGHAR 10934 2430008WL001614 Credited 16/08/2014   4 JAYBATI(Mother-in-Law) OR-30-008-022-003/31100 ST CHALANPARA P P 2 164 328 0 0 328 STATE BANK OF INDIA SBI, RAIGHAR 10934 2430008WL001614 Credited 16/08/2014   5 PADMABATI GOND(Daughter-in-Law) OR-30-008-022-003/31102 ST CHALANPARA P P 2 164 328 0 0 328 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001614 Credited 16/08/2014   6 LAKHINATH OR-30-008-022-003/31100 ST CHALANPARA P P 2 164 328 0 0 328 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001614 Credited 16/08/2014   7 BADKIBAI OR-30-008-022-003/31100 ST CHALANPARA P P 2 164 328 0 0 328 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001614 Credited 16/08/2014   8 RATIRAM GOND OR-30-008-022-003/31100 ST CHALANPARA P P 2 164 328 0 0 328 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001614 Credited 16/08/2014   9 SUKMATI OR-30-008-022-003/31104 ST CHALANPARA P P 2 164 328 0 0 328 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001614 Credited 16/08/2014   10 SALANDU OR-30-008-022-003/31104 ST CHALANPARA P P 2 164 328 0 0 328 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001614 Credited 16/08/2014   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3280 Average Per labour 328

Total man days : 20