Muster Roll No. : 5511	Date From : 04/03/2013    Date To : 10/03/2013	Sanction No. : 4394-RGH 4-11/12    Sanction Date : 02/10/2011
Work Code : 2430008001/RC/2322406	Work Name : CONST.OF NEW ROAD FROM CHORBEDA TO GANDADIHI WITH CULVERT

Measurement Book Detail

MB NO.  2        Page NO.  2

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 KAUSALAYA OR-30-008-001-001/15887 ST BIRIPUR P P P P P P 6 126 756 0 0 756       2430008WL06350 Credited 18/03/2013   2 PANDI(Mother) OR-30-008-001-001/15896 ST BIRIPUR P P P P P P 6 126 756 0 0 756       2430008WL06350 Credited 18/03/2013   3 LAKIRAM KALAR OR-30-008-001-001/15914 OTHER BIRIPUR P P P P P 5 126 630 0 0 630       2430008WL06350 Credited 18/03/2013   4 BIRAJLAL KALAR OR-30-008-001-001/15915 OTHER BIRIPUR P P P P P 5 126 630 0 0 630       2430008WL06350 Credited 18/03/2013   5 PADMABAI(Wife) OR-30-008-001-001/15914 OTHER BIRIPUR P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06350 Credited 18/03/2013   6 SATANIBAI OR-30-008-001-001/15913 OTHER BIRIPUR P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06350 Credited 18/03/2013   7 BALDEB OR-30-008-001-001/15913 OTHER BIRIPUR P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06350 Credited 18/03/2013   8 MAHADEI KALAR OR-30-008-001-001/15915 OTHER BIRIPUR P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL06350 Credited 18/03/2013   9 SIKALU GOND OR-30-008-001-001/15887 ST BIRIPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL06350 Credited 18/03/2013   10 PHULAMATI OR-30-008-001-001/15896 ST BIRIPUR P P P P P P 6 126 756 0 0 756 RAIGHAR 76407401 KORAPUT,BERHAMPUR 2430008WL06350 Credited 18/03/2013   Daily Attendence 10 10 10 10 10 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3024 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 680.4

Total man days : 54