Muster Roll No. : 6070	Date From : 19/03/2013    Date To : 25/03/2013	Sanction No. : 910-RGH-12/13    Sanction Date : 20/02/2013
Work Code : 2430008008/RC/2344167	Work Name : IMP.OF UDAYPUR VILLAGE ROAD

Measurement Book Detail

MB NO.  3        Page NO.  83

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 NARAHARI OR-30-008-008-003/12721 ST UDAYPUR P 1 126 126 0 0 126       2430008WL07963 30/03/2013   2 MOTI(Wife) OR-30-008-008-003/12721 ST UDAYPUR P 1 126 126 0 0 126       2430008WL07963 30/03/2013   3 GOPAL OR-30-008-008-003/12692 SC UDAYPUR P 1 126 126 0 0 126 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07963 30/03/2013   4 SAHADEB OR-30-008-008-003/12695 ST UDAYPUR P 1 126 126 0 0 126 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07963 30/03/2013   5 SADU OR-30-008-008-003/12706 ST UDAYPUR P 1 126 126 0 0 126 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07963 30/03/2013   6 SONARAM OR-30-008-008-003/12691 ST UDAYPUR P 1 126 126 0 0 126 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07963 30/03/2013   7 MANASAYE GOND OR-30-008-008-003/12735 ST UDAYPUR P 1 126 126 0 0 126 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07963 30/03/2013   8 RATNI OR-30-008-008-003/12695 ST UDAYPUR P 1 126 126 0 0 126 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL07963 30/03/2013   9 BANDHURAM OR-30-008-008-003/12677 ST UDAYPUR P 1 126 126 0 0 126 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL07963 30/03/2013   10 KALSI OR-30-008-008-003/12689 ST UDAYPUR P 1 126 126 0 0 126 JODINGA 764074 JODINGA 2430008WL07963 30/03/2013   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 126 Amount Paid ST 1134 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 126

Total man days : 10