Muster Roll No. : 5826	Date From : 09/03/2013    Date To : 15/03/2013	Sanction No. : 4394-RGH 4-11/12    Sanction Date : 02/10/2011
Work Code : 2430008001/RC/2322588	Work Name : Const of Culvert from Suabada to Bobei

Measurement Book Detail

MB NO.  1        Page NO.  18

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 JAYSING(Self) OR-30-008-001-002/16516 OTHER BOBEI P P P 3 126 378 0 0 378 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06702 Credited 23/03/2013   2 MANAK(Wife) OR-30-008-001-002/16516 OTHER BOBEI P P P 3 126 378 0 0 378 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06702 Credited 23/03/2013   3 LACHU(Son) OR-30-008-001-002/16515 ST BOBEI P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06702 Credited 23/03/2013   4 RATH(Self) OR-30-008-001-002/16519 ST BOBEI P P P 3 126 378 0 0 378 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06702 Credited 23/03/2013   5 MAHANGI(Wife) OR-30-008-001-002/16517 ST BOBEI P P P 3 126 378 0 0 378 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06702 Credited 23/03/2013   6 KHEDU(Self) OR-30-008-001-002/16514 ST BOBEI P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06702 Credited 23/03/2013   7 SADAI(Wife) OR-30-008-001-002/16518 ST BOBEI P P P 3 126 378 0 0 378 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06702 Credited 23/03/2013   8 RAMLAL(Self) OR-30-008-001-002/16517 ST BOBEI P P P 3 126 378 0 0 378 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06702 Credited 23/03/2013   9 SEDLAL(Self) OR-30-008-001-002/16518 ST BOBEI P P P 3 126 378 0 0 378 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06702 Credited 23/03/2013   10 BAGH(Wife) OR-30-008-001-002/16514 ST BOBEI P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL06702 Credited 23/03/2013   Daily Attendence 10 10 10 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3402 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 4158 Average Per labour 415.8

Total man days : 33