Muster Roll No. : 5151	Date From : 15/02/2013    Date To : 21/02/2013	Sanction No. : 4394-RGH-11/12    Sanction Date : 02/10/2011
Work Code : 2430008001/RC/2322405	Work Name : CONST.OF NEW ROAD FROM BIRIPUR ADV TO BOBEI WITH CULVERT

Measurement Book Detail

MB NO.  2        Page NO.  179

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 URMILA OR-30-008-001-002/16447 ST BOBEI P P P P P P 6 126 756 0 0 756       2430008WL05607 Credited 02/03/2013   2 BASANTI GOND(Mother) OR-30-008-001-004/16305 ST MAHULIBHATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05607 Credited 02/03/2013   3 PHAGU OR-30-008-001-003/16647 OTHER KATUARPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 10934 2430008WL05607 Credited 02/03/2013   4 RANAI(Wife) OR-30-008-001-002/16566 ST BOBEI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05607 Credited 02/03/2013   5 AITIARI OR-30-008-001-004/16317 ST MAHULIBHATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05607 Credited 02/03/2013   6 KAUSALA(Husband) OR-30-008-001-004/16272 ST MAHULIBHATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05607 Credited 02/03/2013   7 KAUSULA(Mother) OR-30-008-001-004/16302 OTHER MAHULIBHATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05607 Credited 02/03/2013   8 CHANDRABATI(Wife) OR-30-008-001-004/16304 ST MAHULIBHATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05607 Credited 02/03/2013   9 DASRI OR-30-008-001-001/16027 ST BIRIPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05607 Credited 02/03/2013   10 DASARI OR-30-008-001-004/16262 ST MAHULIBHATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05607 Credited 02/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6048 Amount Paid Other 1512

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

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

Total man days : 60