Muster Roll No. : 626231	Date From : 15/03/2012    Date To : 21/03/2012	Sanction No. : 5196-RGH1-10/11    Sanction Date : 11/10/2010
Work Code : 2430008016/RC-Earthern road/118616	Work Name : MOORUM TOPPING TO THE ROAD FROM KUNDRAPANI TO SONEPUR DNK

Measurement Book Detail

MB NO.  3        Page NO.  193

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 CHANDRABATI OR-30-008-016-005/32277 ST KURABEDA P P P 3 125 375 0 0 375       2430008WL02297   2 DEBA SINGH OR-30-008-016-005/32282 ST KURABEDA P P P 3 125 375 0 0 375       2430008WL02297   3 SAHABATI OR-30-008-016-005/32282 ST KURABEDA P P P 3 125 375 0 0 375 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02297   4 RATAN OR-30-008-016-005/32286 ST KURABEDA P P P 3 125 375 0 0 375 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02297   5 SANAI OR-30-008-016-005/32252 ST KURABEDA P P P 3 125 375 0 0 375 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL02297   6 FULMATI OR-30-008-016-005/32272 OTHER KURABEDA P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL02297   7 DURJAN OR-30-008-016-005/32288 ST KURABEDA P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL02297   8 SAMPADU OR-30-008-016-005/32277 ST KURABEDA P P P 3 125 375 0 0 375 RAIGHAR 764074 KURABEDA 2430008WL02297   9 MATLA OR-30-008-016-005/32272 OTHER KURABEDA P P P 3 125 375 0 0 375 RAIGHAR 764074 KURABDA 2430008WL02297   10 BUDABAI OR-30-008-016-005/32286 ST KURABEDA P P P 3 125 375 0 0 375 RAIGHAR 764074 KURABEDA 2430008WL02297   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3000 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 375

Total man days : 30