Muster Roll No. : 2239	Date From : 02/06/2012    Date To : 08/06/2012	Sanction No. : 9394-RGH-12/13    Sanction Date : 14/04/2012
Work Code : 2430008013/RC/2322812	Work Name : Const of new road from Asharam house to Tank at Hiri ,Dobripara

Measurement Book Detail

MB NO.  1/11-12        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 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 LAKHU OR-30-008-013-001/24498 ST HIRI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03304 23/08/2012   2 SONUYARIN OR-30-008-013-001/24579 ST HIRI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03304 23/08/2012   3 PARMABAI OR-30-008-013-001/24499 ST HIRI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03304 23/08/2012   4 SUKANBAI OR-30-008-013-001/24497 ST HIRI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03304 23/08/2012   5 NIRABAI OR-30-008-013-001/24498 ST HIRI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03304 23/08/2012   6 GHASIRAM OR-30-008-013-001/24579 ST HIRI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL03304 23/08/2012   7 SUKIARIN OR-30-008-013-001/24500 ST HIRI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL03304 23/08/2012   8 BALDEB OR-30-008-013-001/24574 ST HIRI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL03304 23/08/2012   9 ASHARAM OR-30-008-013-001/24581 ST HIRI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL03304 23/08/2012   10 Sanwari OR-30-008-013-001/24574 ST HIRI P P P P P P 6 126 756 0 0 756 JADAPARA 764074 JADAPARA 2430008WL03304 23/08/2012   Daily Attendence 10 10 10 10 10 10 0

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