Muster Roll No. : 4951	Date From : 01/02/2013    Date To : 07/02/2013	Sanction No. : RGH-4394-12/13    Sanction Date : 14/04/2012
Work Code : 2430008022/RC/2322571	Work Name : Const. of new road from Kusukkali Chaka to Pandrip

Measurement Book Detail

MB NO.  1        Page NO.  131

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 KISHANBAI(Wife) OR-30-008-022-003/31092 ST CHALANPARA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR 0245 2430008WL05612 Credited 05/03/2013   2 SANABATI OR-30-008-022-003/31101 ST CHALANPARA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR 0245 2430008WL05612 Credited 05/03/2013   3 RAMNATH(Son) OR-30-008-022-003/31088 ST CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SBI, RAIGHAR 10934 2430008WL05612 Credited 05/03/2013   4 SURESH GOND(Son) OR-30-008-022-003/31088 ST CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL05612 Rejected 05/03/2013   5 HGENUA OR-30-008-022-003/31109 ST CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SBI, RAIGHAR 10934 2430008WL05612 Credited 05/03/2013   6 SAMI OR-30-008-022-003/31092 ST CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SBI, RAIGHAR 10934 2430008WL05612 Credited 05/03/2013   7 LACHAN OR-30-008-022-003/31101 ST CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SBI, RAIGHAR 10934 2430008WL05612 Credited 05/03/2013   8 DHARMU OR-30-008-022-003/31099 ST CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SBI, RAIGHAR 10934 2430008WL05612 Credited 05/03/2013   9 TILAKCHAND OR-30-008-022-003/31101 ST CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SBI, RAIGHAR 10934 2430008WL05612 Credited 05/03/2013   10 JAYBATI(Mother-in-Law) OR-30-008-022-003/31100 ST CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SBI, RAIGHAR 10934 2430008WL05612 Credited 05/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

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

Total man days : 60