Muster Roll No. : 1424	Date From : 30/05/2012    Date To : 05/06/2012	Sanction No. : 4394-RGH 4-11/12    Sanction Date : 02/10/2011
Work Code : 2430008001/RC/2322586	Work Name : Const of new road from Boiparidihi to Daspur DNK with Culvert

Measurement Book Detail

MB NO.  02/2011-12        Page NO.  99

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 KANDRI(Wife) OR-30-008-001-004/16302 OTHER MAHULIBHATA P P P 3 126 378 0 0 378       2430008WL02709 16/07/2012   2 RUPAI OR-30-008-001-004/16320 ST MAHULIBHATA P P 2 126 252 0 0 252       2430008WL02709 16/07/2012   3 PILU OR-30-008-001-004/16325 ST MAHULIBHATA P P P P P P 6 126 756 0 0 756       2430008WL02709 16/07/2012   4 TIHARI OR-30-008-001-004/16329 ST MAHULIBHATA P P P P P P 6 126 756 0 0 756       2430008WL02709 16/07/2012   5 BASANTI GOND(Mother) OR-30-008-001-004/16305 ST MAHULIBHATA P P P 3 126 378 0 0 378 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02709 16/07/2012   6 RAMBATI OR-30-008-001-004/16327 ST MAHULIBHATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02709 16/07/2012   7 RAMULA BAI(Mother) OR-30-008-001-004/16325 ST MAHULIBHATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02709 16/07/2012   8 ULIRAM OR-30-008-001-004/16327 ST MAHULIBHATA P P 2 126 252 0 0 252 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02709 16/07/2012   9 SIYARAM(Self) OR-30-008-001-004/16305 ST MAHULIBHATA P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL02709 16/07/2012   10 SUKALU OR-30-008-001-004/16320 ST MAHULIBHATA P P P 3 126 378 0 0 378 RAIGHAR 764074 BOBEI 2430008WL02709 16/07/2012   Daily Attendence 10 10 8 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 378

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 40