Muster Roll No. : 5579	Date From : 03/03/2013    Date To : 09/03/2013	Sanction No. : 5196-RGH2-10/11    Sanction Date : 08/10/2010
Work Code : 2430008015/RC-Earthern road/118272	Work Name : IMP. MIRCHUKPARA VILLAGE ROAD

Measurement Book Detail

MB NO.  4        Page NO.  9

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 RESHAM OR-30-008-015-002/27427 SC KALLARPARA P P P P P P 6 126 756 0 0 756       2430008WL06417 Credited 30/03/2013   2 ASULAL(Son) OR-30-008-015-002/27434 OTHER KALLARPARA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL06417 Credited 30/03/2013   3 PARSU RAM KALLAR(Self) OR-30-008-015-002/34494 OTHER KALLARPARA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008WL06417 Credited 30/03/2013   4 GIRIDHARILAL(Son) OR-30-008-015-002/27432 OTHER KALLARPARA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL06417 Credited 30/03/2013   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 756

Total man days : 24