Muster Roll No. : 626461	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 PARABAI OR-30-008-022-010/30872 ST KHUTUGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02431   2 NAULU GOND OR-30-008-022-010/30872 ST KHUTUGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL02431   3 SUKUBATI GOND OR-30-008-022-010/30871 ST KHUTUGAM P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 RAIGHAR 2430008WL02431   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2250 Average Per labour 750

Total man days : 18