Muster Roll No. : 1124	Date From : 08/06/2013    Date To : 14/06/2013	Sanction No. : 910-RGH-12/13    Sanction Date : 20/02/2013
Work Code : 2430008017/RC/2344653	Work Name : Const. of New road from Gandadihi to chorbeda

Measurement Book Detail

MB NO.  4        Page NO.  28

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 JAYO OR-30-008-017-004/12101 ST MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02376 Credited 15/07/2013   2 RAMESH OR-30-008-017-004/12102 ST MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02376 Credited 15/07/2013   3 KOUSALYA OR-30-008-017-004/12102 ST MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02376 Credited 15/07/2013   4 SUKADEI OR-30-008-017-004/12107 SC MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02376 Credited 15/07/2013   5 LALDHAR OR-30-008-017-004/12108 SC MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02376 Credited 15/07/2013   6 SULACHANA OR-30-008-017-004/12108 SC MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02376 Credited 15/07/2013   7 MOTILAL OR-30-008-017-004/12110 ST MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02376 Credited 15/07/2013   8 BALCHAND OR-30-008-017-004/12111 ST MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02376 Credited 15/07/2013   9 PUNU OR-30-008-017-004/12113 ST MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02376 Credited 15/07/2013   10 SANTERAM OR-30-008-017-004/12111 ST MAHOND P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL02376 Credited 15/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 6006 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60