Muster Roll No. : 6302	Date From : 14/03/2013    Date To : 19/03/2013	Sanction No. : 4394-RGH2-11/12    Sanction Date : 02/10/2011
Work Code : 2430008022/RC/2322576	Work Name : Const of new road from Khutugam Hatpada Sahi to Panka Sahi with CD work

Measurement Book Detail

MB NO.  1        Page NO.  140

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 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 DEONATH OR-30-008-022-010/30824 ST KHUTUGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR 0245 2430008WL07394 Credited 10/04/2013   2 DILIP OR-30-008-022-010/30871 ST KHUTUGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR 0245 2430008WL07394 Credited 10/04/2013   3 DAYARAM KALAR OR-30-008-022-010/30820 OTHER KHUTUGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 2430008WL07394 Credited 10/04/2013   4 NARAYAN KALAR OR-30-008-022-010/30865 OTHER KHUTUGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SBI, RAIGHAR 10934 2430008WL07394 Credited 10/04/2013   5 SANJAYA OR-30-008-022-010/30815 OTHER KHUTUGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SBI, RAIGHAR 10934 2430008WL07394 Credited 10/04/2013   6 MANU OR-30-008-022-010/30843 ST KHUTUGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SBI, RAIGHAR 10934 2430008WL07394 Credited 10/04/2013   7 DHANIRAM OR-30-008-022-010/30867 ST KHUTUGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SBI, RAIGHAR 10934 2430008WL07394 Credited 10/04/2013   8 BHIKARI KALAR OR-30-008-022-010/30860 OTHER KHUTUGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SBI, RAIGHAR 10934 2430008WL07394 Credited 10/04/2013   9 TULASIRAM GOND OR-30-008-022-010/30839 ST KHUTUGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 2430008WL07394 Credited 10/04/2013   10 NAKAL GOND OR-30-008-022-010/30850 ST KHUTUGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07394 Rejected 10/04/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4536 Amount Paid Other 3024

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

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

Total man days : 60