Muster Roll No. : 5519	Date From : 11/03/2013    Date To : 17/03/2013	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.  1        Page NO.  27

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 HEMNATH OR-30-008-001-001/16054 ST BIRIPUR P P P P P 5 126 630 0 0 630       2430008WL06697 Credited 23/03/2013   2 KALABATI OR-30-008-001-001/16054 ST BIRIPUR P P P P P 5 126 630 0 0 630       2430008WL06697 Credited 23/03/2013   3 DUARU OR-30-008-001-001/16153 ST BIRIPUR P P P P P 5 126 630 0 0 630       2430008WL06697 Credited 23/03/2013   4 JAYALU OR-30-008-001-001/16153 ST BIRIPUR P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06697 Credited 23/03/2013   5 DHANSING(Son) OR-30-008-001-001/16154 ST BIRIPUR P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06697 Credited 23/03/2013   6 MATA OR-30-008-001-001/16056 ST BIRIPUR P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06697 Credited 23/03/2013   7 SUMITRA OR-30-008-001-001/16056 ST BIRIPUR P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06697 Credited 23/03/2013   8 TULSI(Wife) OR-30-008-001-001/16104 OTHER BIRIPUR P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06697 Credited 23/03/2013   9 BASURAM(Father) OR-30-008-001-001/16156 ST BIRIPUR P P P P P 5 126 630 0 0 630 RAIGHAR 764074 BOBEI 2430008WL06697 Credited 23/03/2013   10 SUKALU(Self) OR-30-008-001-001/16104 OTHER BIRIPUR P P P P P 5 126 630 0 0 630 RAIGHAR 76407401 KORAPUT,BERHAMPUR 2430008WL06697 Credited 23/03/2013   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5040 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 50