Muster Roll No. : 2444	Date From : 04/06/2012    Date To : 10/06/2012	Sanction No. : 4394-RGH2-11/12    Sanction Date : 02/10/2011
Work Code : 2430008015/RC/2325915	Work Name : Const of culvert at Kundei village road

Measurement Book Detail

MB NO.  3        Page NO.  97

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 GANGABAI(Wife) OR-30-008-015-006/27274 OTHER SAMBALPUR P P P P 4 126 504 0 0 504       2430008WL02449 04/07/2012   2 BHAJEN OR-30-008-015-005/27077 OTHER KUNDEI P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02449 04/07/2012   3 KHUB CHAND OR-30-008-015-005/27043 ST KUNDEI P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02449 04/07/2012   4 JOGNAHAN OR-30-008-015-005/27049 OTHER KUNDEI P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02449 04/07/2012   5 SARJU(Self) OR-30-008-015-006/27274 OTHER SAMBALPUR P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02449 04/07/2012   6 BHUNESWAR OR-30-008-015-006/27323 OTHER SAMBALPUR P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02449 04/07/2012   7 HITESWARI(Wife) OR-30-008-015-005/27030 SC KUNDEI P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02449 04/07/2012   8 KULPIBAI OR-30-008-015-005/27043 ST KUNDEI P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL02449 04/07/2012   9 TUSIBAI RAJPUT(Sister) OR-30-008-015-005/27077 OTHER KUNDEI P P P P 4 126 504 0 0 504 KUNDEI 764074 KUNDEI 2430008WL02449 04/07/2012   10 MATHURABAI OR-30-008-015-005/27049 OTHER KUNDEI P P P P 4 126 504 0 0 504 KUNDEI 764074 KUNDEI 2430008WL02449 04/07/2012   Daily Attendence 10 10 10 10 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 1008 Amount Paid Other 3528

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

Total Cash payment(In Rs.) Cash 5166 Average Per labour 516.6

Total man days : 41