Muster Roll No. : 163	Date From : 16/04/2012    Date To : 22/04/2012	Sanction No. : 4394-RGH2-11/12    Sanction Date : 02/10/2011
Work Code : 2430008015/RC/2325915	Work Name : Const of culvert at Kundei village road

Measurement Book Detail

MB NO.  03/2009-10        Page NO.  82

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 BHAJEN OR-30-008-015-005/27077 OTHER KUNDEI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL00236 04/05/2012   2 JOGNAHAN OR-30-008-015-005/27049 OTHER KUNDEI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL00236 04/05/2012   3 KHUB CHAND OR-30-008-015-005/27043 ST KUNDEI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL00236 04/05/2012   4 KARANLAL OR-30-008-015-005/27017 OTHER KUNDEI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL00236 04/05/2012   5 BHUNESWAR OR-30-008-015-006/27323 OTHER SAMBALPUR P 1 126 126 0 0 126 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL00236 04/05/2012   6 KULPIBAI OR-30-008-015-005/27043 ST KUNDEI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL00236 04/05/2012   7 PUSPABAI OR-30-008-015-005/27017 OTHER KUNDEI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL00236 04/05/2012   8 TUSIBAI RAJPUT(Sister) OR-30-008-015-005/27077 OTHER KUNDEI P P P P P P 6 126 756 0 0 756 KUNDEI 764074 KUNDEI 2430008WL00236 04/05/2012   9 BRIJBAI OR-30-008-015-006/27323 OTHER SAMBALPUR P 1 126 126 0 0 126 KUNDEI 764074 KUNDEI 2430008WL00236 04/05/2012   10 MATHURABAI OR-30-008-015-005/27049 OTHER KUNDEI P P P P P P 6 126 756 0 0 756 KUNDEI 764074 KUNDEI 2430008WL00236 04/05/2012   Daily Attendence 10 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1512 Amount Paid Other 4788

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 50