Muster Roll No. : 494	Date From : 28/04/2012    Date To : 04/05/2012	Sanction No. : 244-RGH-11/12    Sanction Date : 05/02/2012
Work Code : 2430008/WC/1314990	Work Name : const of checkdam at Chingdabhata

Measurement Book Detail

MB NO.  17/11-12        Page NO.  48

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 KHEMBAI(Sister) OR-30-008-023-004/18998 ST TIMANPUR P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008WL01560 02/08/2012   2 SUKARAM(Self) OR-30-008-023-004/18815 SC TIMANPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01560 02/08/2012   3 GANACHU OR-30-008-023-004/18833 ST TIMANPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01560 02/08/2012   4 PADU OR-30-008-023-004/18933 ST TIMANPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01560 02/08/2012   5 NANDULAL(Self) OR-30-008-023-004/18843 OTHER TIMANPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01560 02/08/2012   6 MAYABAI OR-30-008-023-004/18933 ST TIMANPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01560 02/08/2012   7 MAINU(Self) OR-30-008-023-004/18834 OTHER TIMANPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL01560 02/08/2012   8 NABATI(Wife) OR-30-008-023-004/18815 SC TIMANPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL01560 02/08/2012   9 JAYABATI OR-30-008-023-004/18833 ST TIMANPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL01560 02/08/2012   10 BASAMATI(Wife) OR-30-008-023-004/18843 OTHER TIMANPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01560 02/08/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 3780 Amount Paid Other 2268

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

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

Total man days : 60