Muster Roll No. : 6295	Date From : 15/03/2013    Date To : 21/03/2013	Sanction No. : 4394-RGH2-12/13    Sanction Date : 12/05/2012
Work Code : 2430008005/RC/2331468	Work Name : Const of culvert at PMGSY road gona to Dangripara

Measurement Book Detail

MB NO.  1        Page NO.  133

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 CHAMPABAI OR-30-008-005-003/15026 SC GONA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07759 Credited 31/03/2013   2 CHAMRU OR-30-008-005-003/15035 ST GONA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07759 Credited 31/03/2013   3 DHANMOTI OR-30-008-005-003/15035 ST GONA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07759 Credited 31/03/2013   4 CHARANSINGH OR-30-008-005-003/15042 ST GONA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL07759 Credited 31/03/2013   5 BUJHKI OR-30-008-005-003/15039 ST GONA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL07759 Credited 31/03/2013   6 PANCHAN OR-30-008-005-003/15039 ST GONA P P P P P P 6 126 756 0 0 756 GONA 764074 GONA 2430008WL07759 Credited 31/03/2013   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 3780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 756

Total man days : 36