Muster Roll No. : 4603	Date From : 17/11/2012    Date To : 23/11/2012	Sanction No. : 4394-RGH-12/13    Sanction Date : 14/04/2012
Work Code : 2430008008/RC/2322802	Work Name : Const of rod from Niradihi RD road to Jalangpara RD road

Measurement Book Detail

MB NO.  03        Page NO.  7

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 RASALU GOND OR-30-008-008-003/12389 ST UDAYPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04723 24/12/2012   2 KATALU GOND OR-30-008-008-003/12395 ST UDAYPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04723 24/12/2012   3 BHAIRI OR-30-008-008-003/12395 ST UDAYPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04723 24/12/2012   4 RAMDAS GOND OR-30-008-008-003/12386 ST UDAYPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL04723 24/12/2012   5 JAGANATH GOND OR-30-008-008-003/12409 ST UDAYPUR P P P P P P 6 126 756 0 0 756 JADENGA 764074 JODENGA 2430008WL04723 24/12/2012   6 KULADAR OR-30-008-008-003/12413 ST UDAYPUR P P P P P P 6 126 756 0 0 756 JODENGA 764074 JODENGA 2430008WL04723 24/12/2012   7 GADWA OR-30-008-008-003/12418 ST UDAYPUR P P P P P P 6 126 756 0 0 756 JODENGA 767074 JODENGA 2430008WL04723 24/12/2012   8 JAYARAM GOND OR-30-008-008-003/12415 ST UDAYPUR P P P P P P 6 126 756 0 0 756 JODENGA 764074 JODENGA 2430008WL04723 24/12/2012   9 SUBRAN OR-30-008-008-003/12415 ST UDAYPUR P P P P P P 6 126 756 0 0 756 JODENGA 764074 JODENGA 2430008WL04723 24/12/2012   10 RAIMAN GOND OR-30-008-008-003/12396 ST UDAYPUR P P P P P P 6 126 756 0 0 756 JODINGA 764074 JODINGA 2430008WL04723 24/12/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60