Muster Roll No. : 2687	Date From : 09/06/2012    Date To : 15/06/2012	Sanction No. : 6183-RGH-10/11    Sanction Date : 14/12/2010
Work Code : 2430008007/WH-Earthen Bunding/170635	Work Name : Const.of one bathing ghat with cleaning & dressing of High School Pokhari

Measurement Book Detail

MB NO.  1        Page NO.  17

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 SUKANTIN OR-30-008-007-001/28506 SC BHARANDKHUNTA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKG 2430008WL02446 10/07/2012   2 DEBNATH GOND OR-30-008-007-001/28511 ST BHARANDKHUNTA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02446 10/07/2012   3 GHASIRAM GOND OR-30-008-007-001/28506 SC BHARANDKHUNTA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02446 10/07/2012   4 GWALIN OR-30-008-007-001/28505 OTHER BHARANDKHUNTA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02446 10/07/2012   5 KRISHNA ROUT OR-30-008-007-001/28505 OTHER BHARANDKHUNTA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02446 10/07/2012   6 SANTIBAI OR-30-008-007-001/28511 ST BHARANDKHUNTA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02446 10/07/2012   7 SAGANTIN HALWA OR-30-008-007-001/28495 ST BHARANDKHUNTA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02446 10/07/2012   8 CHANDRIKA OR-30-008-007-001/28488 ST BHARANDKHUNTA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02446 10/07/2012   9 MANARAM OR-30-008-007-001/28530 SC BHARANDKHUNTA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02446 10/07/2012   10 MANHAR GOND OR-30-008-007-001/28530 SC BHARANDKHUNTA P P P P P P 6 126 756 0 0 756 HATABHARANDI 764074 HATABHARANDI 2430008WL02446 10/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 3024 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60