Muster Roll No. : 624900	Date From : 16/09/2011    Date To : 22/09/2011	Sanction No. : 685-RGH1-2010/11    Sanction Date : 04/03/2011
Work Code : 2430008003/RC-Earthern road/135373	Work Name : Construction of new from Nirabeda DNK road to KP_-2 River

Measurement Book Detail

MB NO.  1        Page NO.  58

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 RANJIT OR-30-008-003-004/29553 SC DUMERMUNDA P P P P P P 6 125 750 0 0 750       2430008WL00229   2 PARITOSH OR-30-008-003-004/29547 OTHER DUMERMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934 2430008WL00229   3 NAMITA OR-30-008-003-004/29547 OTHER DUMERMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934 2430008WL00229   4 GOBINDLAL MANDAL OR-30-008-003-004/29588 OTHER DUMERMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934 2430008WL00229   5 KAJALI OR-30-008-003-004/29588 OTHER DUMERMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934 2430008WL00229   6 BANASRI OR-30-008-003-004/29553 SC DUMERMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00229   7 SUSANT OR-30-008-003-004/29519 OTHER DUMERMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00229   8 MADHU SUDAN OR-30-008-003-004/29589 OTHER DUMERMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00229   9 JAYATRI OR-30-008-003-004/29519 OTHER DUMERMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00229   10 SUMITRA OR-30-008-003-004/29589 OTHER DUMERMUNDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL00229   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60