Muster Roll No. : 522	Date From : 10/05/2013    Date To : 16/05/2013	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.  151

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 CHAMARU OR-30-008-005-003/15151 ST GONA P P P P P P 6 143 858 0 0 858       2430008WL01144 Credited 20/06/2013   2 KAMNATH OR-30-008-005-003/15177 ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01144 Credited 20/06/2013   3 DHANBAI OR-30-008-005-003/15177 ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01144 Credited 20/06/2013   4 SOHANRAM OR-30-008-005-003/15210 ST GONA P P P P 4 143 572 0 0 572 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01144 Credited 20/06/2013   5 BUDANIBAI OR-30-008-005-003/15210 ST GONA P P 2 143 286 0 0 286 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01144 Credited 20/06/2013   6 KUMAR ROUT(Self) OR-30-008-005-003/34390 OTHER GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL01144 Credited 20/06/2013   7 RAMNATH OR-30-008-005-003/15136 ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01144 Credited 20/06/2013   8 DAMANIBAI OR-30-008-005-003/15136 ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01144 Credited 20/06/2013   9 SUKDIBAI OR-30-008-005-003/15140 ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01144 Credited 20/06/2013   10 SURJYOBAI OR-30-008-005-003/15184 OTHER GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01144 Credited 20/06/2013   Daily Attendence 10 10 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6006 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 772.2

Total man days : 54