Muster Roll No. : 626347	Date From : 14/03/2012    Date To : 20/03/2012	Sanction No. : 5196-RGH5-10/11    Sanction Date : 11/10/2010
Work Code : 2430008001/RC-Earthern road/118143	Work Name : IMP.OF ROAD FROM KATUALPARA TO UDAYPUR CHAWK

Measurement Book Detail

MB NO.  2        Page NO.  20

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 SUKALU OR-30-008-001-001/15929 ST BIRIPUR P P P P P P 6 125 750 0 0 750       2430008WL02481   2 DILIP(Self) OR-30-008-001-001/15892 ST BIRIPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02481   3 LILABAI(Wife) OR-30-008-001-001/15892 ST BIRIPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02481   4 INDAL OR-30-008-001-001/16065 ST BIRIPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02481   5 SUMRITBAI OR-30-008-001-001/16065 ST BIRIPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02481   6 AITIBAI(Daughter) OR-30-008-001-001/16060 ST BIRIPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02481   7 DUHKHABAI OR-30-008-001-001/15931 ST BIRIPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02481   8 HARISH CHANCDRA GOND OR-30-008-001-001/16190 ST BIRIPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL02481   9 ASAMAN GOND OR-30-008-001-001/15931 ST BIRIPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL02481   10 RAMDEB OR-30-008-001-001/16073 ST BIRIPUR P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 BOBEI 2430008WL02481   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60