Muster Roll No. : 625143	Date From : 12/10/2011    Date To : 18/10/2011	Sanction No. : 796-RGH-10/11    Sanction Date : 02/07/2011
Work Code : 2430008/RC/2314603	Work Name : Const. of CC road at Naktisimoda Jhankar Sahi

Measurement Book Detail

MB NO.  3        Page NO.  11

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 TIHARU GOND OR-30-008-019-011/7934 ST KOBAKA MATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00372   2 SOMANATH GOND(Self) OR-30-008-019-011/7616 ST KOBAKA MATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00372   3 SANSAI GOND OR-30-008-019-003/7868 ST CHANABHARI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00372   4 PITU RAM GOND(Self) OR-30-008-019-011/7850 ST KOBAKA MATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00372   5 JAMITALA GOND OR-30-008-019-011/7936 ST KOBAKA MATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00372   6 SATANI GOND(Wife) OR-30-008-019-011/7616 ST KOBAKA MATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00372   7 SOMARI GOND(Wife) OR-30-008-019-011/7850 ST KOBAKA MATA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL00372   8 RAMBAI GOND OR-30-008-019-011/7934 ST KOBAKA MATA P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA 2430008WL00372   9 GHASIA GOND OR-30-008-019-011/7936 ST KOBAKA MATA P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA 2430008WL00372   10 ASMATI GOND OR-30-008-019-003/7868 ST CHANABHARI P P P P P P 6 125 750 0 0 750 NAKTISIMDA 764074 NAKTISIMD 2430008WL00372   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60