Muster Roll No. : 3188	Date From : 20/06/2012    Date To : 26/06/2012	Sanction No. : RGH-4394-12/13    Sanction Date : 14/04/2012
Work Code : 2430008022/RC/2322571	Work Name : Const. of new road from Kusukkali Chaka to Pandrip

Measurement Book Detail

MB NO.  103        Page NO.  1

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 AITURAM OR-30-008-022-003/30977 OTHER CHALANPARA P P P P P P 6 126 756 0 0 756       2430008WL02214 30/06/2012   2 JAYMANI OR-30-008-022-003/30949 ST CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SBI, RAIGHAR 10934 2430008WL02214 30/06/2012   3 DASRU OR-30-008-022-003/30949 ST CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SBI, RAIGHAR 10934 2430008WL02214 30/06/2012   4 LACHNIDAS OR-30-008-022-003/30971 SC CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02214 30/06/2012   5 KUMARI OR-30-008-022-003/30971 SC CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02214 30/06/2012   6 BAJAR OR-30-008-022-003/30974 ST CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02214 30/06/2012   7 ANIL(Son) OR-30-008-022-003/30974 ST CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02214 30/06/2012   8 TULABATI OR-30-008-022-003/30974 ST CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02214 30/06/2012   9 JAYANTIBAI(Daughter-in-Law) OR-30-008-022-003/30974 ST CHALANPARA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL02214 30/06/2012   10 KANAKDEI OR-30-008-022-003/30977 OTHER CHALANPARA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL02214 30/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 4536 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