Muster Roll No. : 1734	Date From : 28/05/2012    Date To : 03/06/2012	Sanction No. : 4394-RGH-11/12    Sanction Date : 02/10/2011
Work Code : 2430008017/RC/2325873	Work Name : Const of culvert at Mohand DNK to Mohandtola

Measurement Book Detail

MB NO.  2/11-12        Page NO.  120

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 CHATALYA OR-30-008-017-004/10640 SC MAHOND P P P P P P 6 126 756 0 0 756       2430008WL01483 18/06/2012   2 JAYANT OR-30-008-017-004/10642 OTHER MAHOND P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL01483 18/06/2012   3 ASASH OR-30-008-017-004/10645 SC MAHOND P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01483 18/06/2012   4 PRASANT KUMAR OR-30-008-017-004/10642 OTHER MAHOND P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01483 18/06/2012   5 PHOTIK OR-30-008-017-004/10639 SC MAHOND P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01483 18/06/2012   6 NABO OR-30-008-017-004/10640 SC MAHOND P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01483 18/06/2012   7 PRABHATI OR-30-008-017-004/10639 SC MAHOND P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01483 18/06/2012   8 ANNA(Daughter-in-Law) OR-30-008-017-004/10639 SC MAHOND P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01483 18/06/2012   9 GETA RANI OR-30-008-017-004/10641 OTHER MAHOND P P P P P P 6 126 756 0 0 756 MOAHAND 764074 MOHAND 2430008WL01483 18/06/2012   10 PHULIN BEHARI OR-30-008-017-004/10641 OTHER MAHOND P P P P P P 6 126 756 0 0 756 MOHAND 764074 MOHAND 2430008WL01483 18/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60