Muster Roll No. : 1513	Date From : 26/05/2012    Date To : 01/06/2012	Sanction No. : 4394-RGH 4-11/12    Sanction Date : 02/10/2011
Work Code : 2430008001/RC/2322406	Work Name : CONST.OF NEW ROAD FROM CHORBEDA TO GANDADIHI WITH CULVERT

Measurement Book Detail

MB NO.  02/2011-12        Page NO.  87

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 BASANTI OR-30-008-001-001/15968 ST BIRIPUR P P P 3 126 378 0 0 378       2430008WL02628 16/07/2012   2 MOHAN OR-30-008-001-001/16003 ST BIRIPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 10934 2430008WL02628 16/07/2012   3 MAINABATI OR-30-008-001-001/16003 ST BIRIPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 10934 2430008WL02628 16/07/2012   4 DUARU OR-30-008-001-001/15967 ST BIRIPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02628 16/07/2012   5 TULA OR-30-008-001-001/15966 ST BIRIPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 10934 2430008WL02628 16/07/2012   6 HAGARU OR-30-008-001-001/15968 ST BIRIPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 10934 2430008WL02628 16/07/2012   7 KALABATI OR-30-008-001-001/15965 ST BIRIPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL02628 16/07/2012   8 RENDI OR-30-008-001-001/15966 ST BIRIPUR P P P P P P 6 126 756 0 0 756 BOBEI 764074 BOBEI 2430008WL02628 16/07/2012   9 LACHANTI(Wife) OR-30-008-001-001/15965 ST BIRIPUR P P P P P P 6 126 756 0 0 756 BOBEI 764074 BOBEI 2430008WL02628 16/07/2012   10 SUKABATI OR-30-008-001-001/15967 ST BIRIPUR P P P P P P 6 126 756 0 0 756 BOBEI 764074 BOBEI 2430008WL02628 16/07/2012   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7182 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7182 Average Per labour 718.2

Total man days : 57