Muster Roll No. : 406	Date From : 14/05/2013    Date To : 20/05/2013	Sanction No. : 910-RGH-12/13    Sanction Date : 20/02/2013
Work Code : 2430008008/RC/2344167	Work Name : IMP.OF UDAYPUR VILLAGE ROAD

Measurement Book Detail

MB NO.  3        Page NO.  196

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 SANTOSH OR-30-008-008-003/12711 SC UDAYPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL01390 Credited 25/06/2013   2 BANDANA OR-30-008-008-003/12711 SC UDAYPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL01390 Credited 25/06/2013   3 BIBHUTI OR-30-008-008-003/12757 SC UDAYPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL01390 Credited 25/06/2013   4 SAHADEB OR-30-008-008-003/12695 ST UDAYPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01390 Credited 25/06/2013   5 GADA GOND OR-30-008-008-003/12628 ST UDAYPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01390 Credited 25/06/2013   6 RABI GOND OR-30-008-008-003/12628 ST UDAYPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01390 Credited 25/06/2013   7 PONCHU OR-30-008-008-003/12643 ST UDAYPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01390 Credited 25/06/2013   8 SADU OR-30-008-008-003/12706 ST UDAYPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01390 Credited 25/06/2013   9 RAMDEO OR-30-008-008-003/12725 ST UDAYPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01390 Credited 25/06/2013   10 GASU OR-30-008-008-003/12696 ST UDAYPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL01390 Credited 25/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 6006 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60