Muster Roll No. : 626229	Date From : 15/03/2012    Date To : 21/03/2012	Sanction No. : 5196-RGH1-10/11    Sanction Date : 11/10/2010
Work Code : 2430008016/RC-Earthern road/118616	Work Name : MOORUM TOPPING TO THE ROAD FROM KUNDRAPANI TO SONEPUR DNK

Measurement Book Detail

MB NO.  3        Page NO.  193

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 KANSULA BAI GOND OR-30-008-016-004/1851 ST KUNDRAPANI P P P 3 125 375 0 0 375 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02297   2 RAGHUNATH GOND OR-30-008-016-004/1845 ST KUNDRAPANI P P P 3 125 375 0 0 375 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02297   3 PRAMILABAI GOND OR-30-008-016-004/1845 ST KUNDRAPANI P P P 3 125 375 0 0 375 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02297   4 SAHADEV GOND OR-30-008-016-004/1866 ST KUNDRAPANI P P P 3 125 375 0 0 375 KURABEDA 764074 KURABEDA 2430008WL02297   5 SANKAR GOND OR-30-008-016-004/1853 ST KUNDRAPANI P P P 3 125 375 0 0 375 KURABEDA 764074 KURABEDA 2430008WL02297   6 TIHARI BAI GOND OR-30-008-016-004/1853 ST KUNDRAPANI P P P 3 125 375 0 0 375 KURABEDA 764074 KURABEDA 2430008WL02297   7 JUNAU GOND OR-30-008-016-004/1853 ST KUNDRAPANI P P P 3 125 375 0 0 375 KURABEDA 764074 KURABEDA 2430008WL02297   8 KAMAMATI GOND OR-30-008-016-004/1853 ST KUNDRAPANI P P P 3 125 375 0 0 375 RAIGHAR 764074 KURABEDA 2430008WL02297   9 MAHANGU GOND OR-30-008-016-004/1851 ST KUNDRAPANI P P P 3 125 375 0 0 375 RAIGHAR 76407401 KORAPUT,BERHAMPUR 2430008WL02297   10 HARI GOND OR-30-008-016-004/1884 ST KUNDRAPANI P P P 3 125 375 0 0 375 RAIGHAR 764074 KURABEDA 2430008WL02297   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 375

Total man days : 30