Muster Roll No. : 625321	Date From : 11/11/2011    Date To : 17/11/2011	Sanction No. : 4182/RGH-10/11    Sanction Date : 01/04/2011
Work Code : 2430008/RC-Sand Moram/113643	Work Name : Imp of the road from Rabnaguda to Hiri Nuapara

Measurement Book Detail

MB NO.  4        Page NO.  101

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 SUKBAI(Daughter) OR-30-008-011-006/21862 ST RABANAGUDA P P P P P P 6 125 750 0 0 750       2430008WL01019   2 LAKHANU OR-30-008-011-006/21860 ST RABANAGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01019   3 SANBATI OR-30-008-011-006/21857 ST RABANAGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01019   4 RAMSUNDAR OR-30-008-011-006/21863 ST RABANAGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01019   5 MADHURAM OR-30-008-011-006/21853 ST RABANAGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01019   6 CHAINU OR-30-008-011-006/21866 ST RABANAGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01019   7 GHASU OR-30-008-011-006/21852 ST RABANAGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01019   8 DASAMI OR-30-008-011-006/21855 ST RABANAGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01019   9 PARADESHI OR-30-008-011-006/21854 ST RABANAGUDA P P P P P P 6 125 750 0 0 750 KAUDOLA 764074 KAUDOLA 2430008WL01019   10 DHARMU GOND(Self) OR-30-008-011-006/21862 ST RABANAGUDA P P P P P P 6 125 750 0 0 750 KAUDOLA 764074 KAUDOLA 2430008WL01019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60