Muster Roll No. : 554	Date From : 03/05/2012    Date To : 09/05/2012	Sanction No. : 4394-RGH 4-11/12    Sanction Date : 02/10/2011
Work Code : 2430008001/RC/2322406	Work Name : CONST.OF NEW ROAD FROM CHORBEDA TO GANDADIHI WITH CULVERT

Measurement Book Detail

MB NO.  2/11-12        Page NO.  43

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 MANOY(Wife) OR-30-008-001-001/34407 ST BIRIPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00436 12/05/2012   2 UPASI OR-30-008-001-001/16235 ST BIRIPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00436 12/05/2012   3 DANGA(Self) OR-30-008-001-001/34407 ST BIRIPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL00436 12/05/2012   4 PANCHURAM OR-30-008-001-001/16235 ST BIRIPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL00436 12/05/2012   5 MANAYE OR-30-008-001-001/16232 ST BIRIPUR P P P P P P 6 126 756 0 0 756 RAIGHAR 764074 BOBEI 2430008WL00436 12/05/2012   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 756

Total man days : 30