Muster Roll No. : 2502	Date From : 06/06/2012    Date To : 12/06/2012	Sanction No. : 244-RGH-11/12    Sanction Date : 05/02/2012
Work Code : 2430008/WC/1314983	Work Name : Const of checkdam at Rengabhati

Measurement Book Detail

MB NO.  4        Page NO.  38

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 JANKI OR-30-008-016-007/31982 ST RENGABHATI P P P P P P 6 126 756 0 0 756       2430008WL02423 13/07/2012   2 RATNI OR-30-008-016-007/31984 ST RENGABHATI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02423 13/07/2012   3 BANMALI OR-30-008-016-007/31986 ST RENGABHATI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02423 13/07/2012   4 BANA OR-30-008-016-007/31986 ST RENGABHATI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02423 13/07/2012   5 JAMUNA OR-30-008-016-007/31981 ST RENGABHATI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02423 13/07/2012   6 DAMNI OR-30-008-016-007/31989 ST RENGABHATI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL02423 13/07/2012   7 DAMRU OR-30-008-016-007/31990 ST RENGABHATI P P P P P P 6 126 756 0 0 756 RAIGHAR 764074 SONEPORE 2430008WL02423 13/07/2012   8 PITABAS OR-30-008-016-007/31989 ST RENGABHATI P P P P P P 6 126 756 0 0 756 RAIGHAR 764074 SONEPORE 2430008WL02423 13/07/2012   9 KUSA OR-30-008-016-007/31987 ST RENGABHATI P P P P P P 6 126 756 0 0 756 SONPUR 764074 SONPUR 2430008WL02423 13/07/2012   10 DAMNI OR-30-008-016-007/31987 ST RENGABHATI P P P P P P 6 126 756 0 0 756 SONPUR 764074 SONPUR 2430008WL02423 13/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

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

Total man days : 60