Muster Roll No. : 2353	Date From : 03/06/2012    Date To : 09/06/2012	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.  89

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 AGHANTIN OR-30-008-022-003/30949 ST CHALANPARA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR 0245 2430008WL01717 02/08/2012   2 BIR SINGH OR-30-008-022-003/30988 ST CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01717 02/08/2012   3 RAMNATH OR-30-008-022-003/30947 ST CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01717 02/08/2012   4 SUKUDAS OR-30-008-022-003/30980 SC CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01717 02/08/2012   5 KAMLABAI OR-30-008-022-003/30980 SC CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01717 02/08/2012   6 DASRIBAI OR-30-008-022-003/30947 ST CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01717 02/08/2012   7 HAPEIBAI OR-30-008-022-003/30968 ST CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01717 02/08/2012   8 RAJU OR-30-008-022-003/30981 ST CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01717 02/08/2012   9 TULSIBAI OR-30-008-022-003/30981 ST CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01717 02/08/2012   10 PONDA OR-30-008-022-003/30949 ST CHALANPARA P P P P P P 6 126 756 0 0 756 RAIGHAR 764074 RAIGHAR 2430008WL01717 02/08/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 6048 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