Muster Roll No. : 430	Date From : 21/05/2012    Date To : 27/05/2012	Sanction No. : 4394-RGH 1-11/12    Sanction Date : 18/08/2011
Work Code : 2430010/RC/2325564	Work Name : LINK DRAIN WITH CD WORK BIJRAGUDA TO PROJECT ROAD

Measurement Book Detail

MB NO.  16/11-12        Page NO.  56

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 ASTI HIAL OR-30-010-009-001/15517 SC BIJRAGUDA P P P P P P 6 126 756 0 0 756       2430010WL01301 27/05/2012   2 PITAMBARA HIAL OR-30-010-009-001/15632 SC BIJRAGUDA P P P P P P 6 126 756 0 0 756       2430010WL01301 27/05/2012   3 JALADHARA HIAL OR-30-010-009-001/15646 SC BIJRAGUDA P P P P P P 6 126 756 0 0 756       2430010WL01301 27/05/2012   4 BHALANATHA BAGH OR-30-010-009-001/15651 SC BIJRAGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430010WL01301 27/05/2012   5 BAMBYA BAGHA OR-30-010-009-001/15622 SC BIJRAGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL01301 27/05/2012   6 BHARAT HARIJAN OR-30-010-009-001/15543 SC BIJRAGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL01301 27/05/2012   7 SURES HIAL OR-30-010-009-001/15571 SC BIJRAGUDA P P P P P P 6 126 756 0 0 756 HDFC BANK NABARANGAPUR HDFC0002953 2430010WL01301 27/05/2012   8 DIPAKA HIAL OR-30-010-009-001/15445 SC BIJRAGUDA P P P P P P 6 126 756 0 0 756 BRANCH POST OFFICE, KUKUDABAI 764059 KUKUDABAI 2430010WL01301 27/05/2012   9 MADANA HARIJAN OR-30-010-009-001/15455 SC BIJRAGUDA P P P P P P 6 126 756 0 0 756 BRANCH POST OFFICE, KUKUDABAI 764059 KUKUDABAI 2430010WL01301 27/05/2012   10 RAGHUNATHA KARKARA OR-30-010-009-001/15507 SC BIJRAGUDA P P P P P P 6 126 756 0 0 756 KUKUDABAI 764059 KUKUDABAI 2430010WL01301 27/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 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