Muster Roll No. : 626458	Date From : 17/03/2012    Date To : 23/03/2012	Sanction No. : 4394-RGH2-11/12    Sanction Date : 02/10/2011
Work Code : 2430008022/RC/2322576	Work Name : Const of new road from Khutugam Hatpada Sahi to Panka Sahi with CD work

Measurement Book Detail

MB NO.  01/2010-11        Page NO.  86

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 DEONATH OR-30-008-022-010/30824 ST KHUTUGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR 0245 2430008WL02431   2 JUGAL OR-30-008-022-010/30816 OTHER KHUTUGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02431   3 SANTI OR-30-008-022-010/30816 OTHER KHUTUGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02431   4 PANCHU GOND(Son) OR-30-008-022-010/30821 ST KHUTUGAM P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 RAIGHAR 2430008WL02431   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1500 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 750

Total man days : 24