Muster Roll No. : 625790	Date From : 09/01/2012    Date To : 15/01/2012	Sanction No. : 5196-RGH2-10/11    Sanction Date : 08/10/2010
Work Code : 2430008015/RC-Earthern road/118277	Work Name : IMP. SAMBALPUR VILLAGE ROAD

Measurement Book Detail

MB NO.  3        Page NO.  55

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 PARAMANAND OR-30-008-015-006/27170 OTHER SAMBALPUR P P P P P P 6 125 750 0 0 750       2430008WL01367   2 SIYARAM OR-30-008-015-006/27158 ST SAMBALPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL01367   3 PARBATIBAI OR-30-008-015-006/27170 OTHER SAMBALPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01367   4 ENDER GOND(Grandson) OR-30-008-015-006/27162 ST SAMBALPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01367   5 BIRISINGH OR-30-008-015-006/27174 ST SAMBALPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01367   6 SUBELAL OR-30-008-015-006/27139 ST SAMBALPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008WL01367   7 BINOD OR-30-008-015-006/27170 OTHER SAMBALPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL01367   8 BAKTIN OR-30-008-015-006/27139 ST SAMBALPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL01367   9 KOUSILYA OR-30-008-015-006/27158 ST SAMBALPUR P P P P P P 6 125 750 0 0 750 KUNDEI 764074 KUNDEI 2430008WL01367   10 KACHARU OR-30-008-015-006/27162 ST SAMBALPUR P P P P P P 6 125 750 0 0 750 KUNDEI 764074 KUNDEI 2430008WL01367   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5250 Amount Paid Other 2250

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

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

Total man days : 60