Muster Roll No. : 797	Date From : 05/05/2012    Date To : 11/05/2012	Sanction No. : 5196-RGH1-10/11    Sanction Date : 11/10/2010
Work Code : 2430008016/RC-Earthern road/118616	Work Name : MOORUM TOPPING TO THE ROAD FROM KUNDRAPANI TO SONEPUR DNK

Measurement Book Detail

MB NO.  4        Page NO.  7

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 RATAN OR-30-008-016-005/32286 ST KURABEDA P P 2 126 252 0 0 252 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00812 28/05/2012   2 KARFULBAI OR-30-008-016-005/32301 OTHER KURABEDA P P 2 126 252 0 0 252 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL00812 28/05/2012   3 FULMATI OR-30-008-016-005/32272 OTHER KURABEDA P P 2 126 252 0 0 252 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL00812 28/05/2012   4 BUDABAI OR-30-008-016-005/32286 ST KURABEDA P 1 126 126 0 0 126 RAIGHAR 764074 KURABEDA 2430008WL00812 28/05/2012   5 JHAJA OR-30-008-016-005/32301 OTHER KURABEDA P P 2 126 252 0 0 252 RAIGHAR 764074 KURABEDA 2430008WL00812 28/05/2012   Daily Attendence 5 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 378 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 1134 Average Per labour 226.8

Total man days : 9