Muster Roll No. : 3427	Date From : 30/06/2012    Date To : 06/07/2012	Sanction No. : 1700-RGH-12/13    Sanction Date : 26/05/2012
Work Code : 2430008014/WC/1323478	Work Name : REN.OF KUMULI DNK VILLAGE TANK

Measurement Book Detail

MB NO.  2        Page NO.  63

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 RAMESWAR HARIJAN OR-30-008-014-003/9289 SC KUMLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04302 14/09/2012   2 RAMNATH OR-30-008-014-004/33780 ST KUMULI D.N.K. P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL04302 14/09/2012   3 RAGHUNATH GOND OR-30-008-014-003/9427 ST KUMLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04302 14/09/2012   4 PILARAM GOND OR-30-008-014-003/9645 ST KUMLI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04302 14/09/2012   5 PADMA HARIJAN OR-30-008-014-003/9289 SC KUMLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04302 14/09/2012   6 MANBATH GOND OR-30-008-014-003/9494 ST KUMLI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL04302 14/09/2012   7 JHITKU GOND OR-30-008-014-003/9425 ST KUMLI P P P P P P 6 126 756 0 0 756 KUMULI 764074 KUMULI 2430008WL04302 14/09/2012   8 SAMARI GOND OR-30-008-014-003/9425 ST KUMLI P P P P P P 6 126 756 0 0 756 KUMULI 764074 KUMULI 2430008WL04302 14/09/2012   9 RAISING OR-30-008-014-003/9245 ST KUMLI P P P P P P 6 126 756 0 0 756 KUMULI 764074 KUMULI 2430008WL04302 14/09/2012   10 LAKHMINARAYAN GOND OR-30-008-014-003/9473 ST KUMLI P P P P P P 6 126 756 0 0 756 KUMULI 764074 KUMULI 2430008WL04302 14/09/2012   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 5796 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 58