Muster Roll No. : 796	Date From : 05/05/2012    Date To : 11/05/2012	Sanction No. : 5196-RGH1-10/11    Sanction Date : 11/10/2010
Work Code : 2430008016/RC-Earthern road/118616	Work Name : MOORUM TOPPING TO THE ROAD FROM KUNDRAPANI TO SONEPUR DNK

Measurement Book Detail

MB NO.  4        Page NO.  7

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 RAMSAI GOND OR-30-008-016-004/1885 ST KUNDRAPANI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00812 28/05/2012   2 MAHONLAL GOND OR-30-008-016-005/32195 ST KURABEDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00812 28/05/2012   3 CHAMRA OR-30-008-016-005/32252 ST KURABEDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00812 28/05/2012   4 SANAI OR-30-008-016-005/32252 ST KURABEDA P P P P P P 6 126 756 0 0 756 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL00812 28/05/2012   5 SAHADEV GOND OR-30-008-016-004/1866 ST KUNDRAPANI P P P P P P 6 126 756 0 0 756 KURABEDA 764074 KURABEDA 2430008WL00812 28/05/2012   6 JUNAU GOND OR-30-008-016-004/1853 ST KUNDRAPANI P P P P P P 6 126 756 0 0 756 KURABEDA 764074 KURABEDA 2430008WL00812 28/05/2012   7 SANKAR GOND OR-30-008-016-004/1853 ST KUNDRAPANI P P P P P P 6 126 756 0 0 756 KURABEDA 764074 KURABEDA 2430008WL00812 28/05/2012   8 MAHANGU GOND OR-30-008-016-004/1851 ST KUNDRAPANI P P P P P P 6 126 756 0 0 756 RAIGHAR 76407401 KORAPUT,BERHAMPUR 2430008WL00812 28/05/2012   9 MATLA OR-30-008-016-005/32272 OTHER KURABEDA P P P P P P 6 126 756 0 0 756 RAIGHAR 764074 KURABDA 2430008WL00812 28/05/2012   10 BHUSIKI BAI GOND OR-30-008-016-004/1885 ST KUNDRAPANI P P P P P P 6 126 756 0 0 756 RAIGHAR 764074 KURABEDA 2430008WL00812 28/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6804 Amount Paid Other 756

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

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

Total man days : 60