Muster Roll No. : 2443	Date From : 04/06/2012    Date To : 10/06/2012	Sanction No. : 4394-RGH2-11/12    Sanction Date : 02/10/2011
Work Code : 2430008015/RC/2325915	Work Name : Const of culvert at Kundei village road

Measurement Book Detail

MB NO.  3        Page NO.  97

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 DEBENDRA OR-30-008-015-005/26999 OTHER KUNDEI P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02449 04/07/2012   2 GITABAI OR-30-008-015-005/26999 OTHER KUNDEI P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02449 04/07/2012   3 DEBANARAYAN OR-30-008-015-005/27030 SC KUNDEI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02449 04/07/2012   4 KARANLAL OR-30-008-015-005/27017 OTHER KUNDEI P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02449 04/07/2012   5 SAKUNTALA OR-30-008-015-005/27006 OTHER KUNDEI P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02449 04/07/2012   6 MANMAHAN OR-30-008-015-005/27006 OTHER KUNDEI P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02449 04/07/2012   7 PUSPABAI OR-30-008-015-005/27017 OTHER KUNDEI P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02449 04/07/2012   8 TIKESH OR-30-008-015-005/27014 OTHER KUNDEI P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02449 04/07/2012   9 PAROBAI OR-30-008-015-005/26970 ST KUNDEI P P P P P 5 126 630 0 0 630 KUNDEI 764074 KUNDEI 2430008WL02449 04/07/2012   10 GHANSYAM OR-30-008-015-005/27014 OTHER KUNDEI P P P P P 5 126 630 0 0 630 KUNDEI 764074 KUNDEI 2430008WL02449 04/07/2012   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 630 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 50