Muster Roll No. : 338	Date From : 30/04/2012    Date To : 06/05/2012	Sanction No. : 242-RGH-11/12    Sanction Date : 05/02/2012
Work Code : 2430008013/OP/79602	Work Name : Const of playground at Jadapara NPS,Jadapara Coloney

Measurement Book Detail

MB NO.  2        Page NO.  14

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 HIRA SINGH OR-30-008-013-004/25176 ST POKHNAGUDA(PARA) P P P P P P 6 126 756 0 0 756       2430008WL00888 30/05/2012   2 MOTIRAM OR-30-008-013-004/25176 ST POKHNAGUDA(PARA) P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00888 30/05/2012   3 BUDHNI OR-30-008-013-004/25179 ST POKHNAGUDA(PARA) P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL00888 30/05/2012   4 KONDA OR-30-008-013-004/25179 ST POKHNAGUDA(PARA) P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL00888 30/05/2012   5 BELBATI OR-30-008-013-004/25176 ST POKHNAGUDA(PARA) P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL00888 30/05/2012   6 GHASNI GOND(Wife) OR-30-008-013-004/25176 ST POKHNAGUDA(PARA) P P P P P P 6 126 756 0 0 756 JADAPARA 7640 JADAPARA 2430008WL00888 30/05/2012   7 BUDU OR-30-008-013-004/25177 ST POKHNAGUDA(PARA) P P P P P P 6 126 756 0 0 756 JADAPARA 764074 JADAPARA 2430008WL00888 30/05/2012   8 DASAI OR-30-008-013-004/25177 ST POKHNAGUDA(PARA) P P P P P P 6 126 756 0 0 756 JADAPARA 764074 JADAPARA 2430008WL00888 30/05/2012   9 PHULABATI OR-30-008-013-004/25174 ST POKHNAGUDA(PARA) P P P P P P 6 126 756 0 0 756 JADAPARA 764074 JADAPARA 2430008WL00888 30/05/2012   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6804 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54