Muster Roll No. : 5243	Date From : 21/02/2013    Date To : 27/02/2013	Sanction No. : 244-RGH-11/12    Sanction Date : 05/02/2012
Work Code : 2430008/WC/1314990	Work Name : const of checkdam at Chingdabhata

Measurement Book Detail

MB NO.  8        Page NO.  141

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 GHANSHYAM OR-30-008-023-004/18896 OTHER TIMANPUR P P P 3 126 378 0 0 378 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05969 11/03/2013   2 PADU OR-30-008-023-004/18933 ST TIMANPUR P P P 3 126 378 0 0 378 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05969 11/03/2013   3 GANACHU OR-30-008-023-004/18833 ST TIMANPUR P P P 3 126 378 0 0 378 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05969 11/03/2013   4 NANDULAL(Self) OR-30-008-023-004/18843 OTHER TIMANPUR P P P 3 126 378 0 0 378 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05969 11/03/2013   5 MAYABAI OR-30-008-023-004/18933 ST TIMANPUR P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05969 11/03/2013   6 JAHAN LAL(Son) OR-30-008-023-004/18842 ST TIMANPUR P P P 3 126 378 0 0 378 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05969 11/03/2013   7 LAYA(Wife) OR-30-008-023-004/18842 ST TIMANPUR P P P 3 126 378 0 0 378 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05969 11/03/2013   8 MAINU(Self) OR-30-008-023-004/18834 OTHER TIMANPUR P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL05969 11/03/2013   9 JAYABATI OR-30-008-023-004/18833 ST TIMANPUR P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL05969 11/03/2013   10 BASAMATI(Wife) OR-30-008-023-004/18843 OTHER TIMANPUR P P P 3 126 378 0 0 378 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05969 11/03/2013   Daily Attendence 10 10 10 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2520 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 4032 Average Per labour 403.2

Total man days : 32