Muster Roll No. : 2276	Date From : 02/06/2012    Date To : 08/06/2012	Sanction No. : 6183-RGH-10/11    Sanction Date : 14/12/2010
Work Code : 2430008007/WH-Earthen Bunding/170635	Work Name : Const.of one bathing ghat with cleaning & dressing of High School Pokhari

Measurement Book Detail

MB NO.  3        Page NO.  185

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 RAMESWAR(Self) OR-30-008-007-001/34472 ST BHARANDKHUNTA P P P P P P 6 126 756 0 0 756       2430008WL02142 04/07/2012   2 SYAMBAI OR-30-008-007-001/28597 ST BHARANDKHUNTA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02142 04/07/2012   3 hiro bai gond(Wife) OR-30-008-007-001/28610 SC BHARANDKHUNTA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02142 04/07/2012   4 PADMA OR-30-008-007-001/28579 OTHER BHARANDKHUNTA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02142 04/07/2012   5 LAKHMIBAI OR-30-008-007-001/28570 ST BHARANDKHUNTA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02142 04/07/2012   6 LAMBADHAR OR-30-008-007-001/28570 ST BHARANDKHUNTA P P P P P P 6 126 756 0 0 756 HATABHARANDI 764074 HATABHARANDI 2430008WL02142 04/07/2012   7 DINDAYAL OR-30-008-007-001/28579 OTHER BHARANDKHUNTA P P P P P P 6 126 756 0 0 756 HATABHARANDI 764074 HATABHARANDI 2430008WL02142 04/07/2012   8 RAJENDRA OR-30-008-007-001/28597 ST BHARANDKHUNTA P P P P P P 6 126 756 0 0 756 HATABHARANDI 764074 HATABHARANDI 2430008WL02142 04/07/2012   9 RAM DIYAL OR-30-008-007-001/28570 ST BHARANDKHUNTA P P P P P P 6 126 756 0 0 756 HATABHARANDI 764074 HATABHARANDI 2430008WL02142 04/07/2012   10 MURHA OR-30-008-007-001/28610 SC BHARANDKHUNTA P P P P P P 6 126 756 0 0 756 HATABHARANDI 764074 HATABHARANDI 2430008WL02142 04/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 4536 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