Muster Roll No. : 2888	Date From : 10/06/2012    Date To : 15/06/2012	Sanction No. : RGH-4394-12/13    Sanction Date : 14/04/2012
Work Code : 2430008022/RC/2322571	Work Name : Const. of new road from Kusukkali Chaka to Pandrip

Measurement Book Detail

MB NO.  1        Page NO.  95

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 KISHANBAI(Wife) OR-30-008-022-003/31092 ST CHALANPARA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR 0245 2430008WL01718 02/08/2012   2 SANABATI OR-30-008-022-003/31101 ST CHALANPARA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR 0245 2430008WL01718 02/08/2012   3 RUP CHAND OR-30-008-022-003/31098 ST CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01718 02/08/2012   4 SAMI OR-30-008-022-003/31092 ST CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SBI, RAIGHAR 10934 2430008WL01718 02/08/2012   5 MANIRAM(Self) OR-30-008-022-003/31094 ST CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01718 02/08/2012   6 PRAMILABAI OR-30-008-022-003/31101 ST CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01718 02/08/2012   7 SARADIBAI(Wife) OR-30-008-022-003/31094 ST CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01718 02/08/2012   8 RAMSULA OR-30-008-022-003/31098 ST CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01718 02/08/2012   9 GANDINBAI OR-30-008-022-003/31090 ST CHALANPARA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL01718 02/08/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6804 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54