Muster Roll No. : 625328	Date From : 18/11/2011    Date To : 24/11/2011	Sanction No. : 4182/RGH-10/11    Sanction Date : 01/04/2011
Work Code : 2430008/RC-Sand Moram/113643	Work Name : Imp of the road from Rabnaguda to Hiri Nuapara

Measurement Book Detail

MB NO.  4        Page NO.  101

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 SUKULAL OR-30-008-011-006/21908 ST RABANAGUDA P P P P P P 6 125 750 0 0 750       2430008WL01020   2 RAJ MOHAN OR-30-008-011-006/21906 ST RABANAGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL01020   3 AYATURAM OR-30-008-011-006/21910 ST RABANAGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01020   4 PRABHU OR-30-008-011-006/21905 ST RABANAGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01020   5 RAJA OR-30-008-011-006/21907 ST RABANAGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL01020   6 LACHHINATH GOND OR-30-008-011-006/21904 ST RABANAGUDA P P P P P P 6 125 750 0 0 750 KAUDOLA 764074 KAUDOLA 2430008WL01020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 750

Total man days : 36