Muster Roll No. : 889	Date From : 16/05/2012    Date To : 22/05/2012	Sanction No. : 244-RGH1-11/12    Sanction Date : 05/02/2012
Work Code : 2430008/WC/1315005	Work Name : Const of checkdam at Jamodora-2

Measurement Book Detail

MB NO.  2        Page NO.  163

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 TRINATH GOND OR-30-008-014-003/9590 OTHER KUMLI P P P P P P 6 126 756 0 0 756       2430008WL01242 14/06/2012   2 JAMIN GOND(Wife) OR-30-008-014-003/9593 ST KUMLI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL01242 14/06/2012   3 JAGANNATH GOND(Self) OR-30-008-014-003/9593 ST KUMLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01242 14/06/2012   4 GOURANGA MANDAL OR-30-008-014-004/9378 SC KUMULI D.N.K. P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01242 14/06/2012   5 BAISAKHI GOND OR-30-008-014-003/9575 ST KUMLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01242 14/06/2012   6 JATAN PALL(Self) OR-30-008-014-004/9337 SC KUMULI D.N.K. P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01242 14/06/2012   7 AMARESH JARDAR OR-30-008-014-003/9595 SC KUMLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01242 14/06/2012   8 RAM KUMAR HARIJAN OR-30-008-014-003/9502 SC KUMLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01242 14/06/2012   9 PADMABATI HARIJAN OR-30-008-014-003/9502 SC KUMLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01242 14/06/2012   10 NARAYAN RAUTA OR-30-008-014-003/9524 OTHER KUMLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01242 14/06/2012   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60