Muster Roll No. : 3204	Date From : 20/06/2012    Date To : 26/06/2012	Sanction No. : 4394-RGH-12/13    Sanction Date : 14/04/2012
Work Code : 2430008013/RC/2322816	Work Name : Const of new road at Member Street roat with Guardwall at Pokhnapara

Measurement Book Detail

MB NO.  1        Page NO.  130

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 BALASAYA OR-30-008-013-002/24023 ST JADAPARA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL03362 25/08/2012   2 MAHESH(Son) OR-30-008-013-002/24035 ST JADAPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03362 25/08/2012   3 SOMANATH OR-30-008-013-002/23994 ST JADAPARA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL03362 25/08/2012   4 LATABAI OR-30-008-013-002/24035 ST JADAPARA P P P P P P 6 126 756 0 0 756 JADAPARA 764074 JADAPARA 2430008WL03362 25/08/2012   5 LACHHAMAN OR-30-008-013-002/24049 ST JADAPARA P P P P P P 6 126 756 0 0 756 JADAPARA 764074 JADAPARA 2430008WL03362 25/08/2012   6 ASHARI OR-30-008-013-002/24049 ST JADAPARA P P P P P P 6 126 756 0 0 756 JADAPARA 764074 JADAPARA 2430008WL03362 25/08/2012   7 ASAMATI OR-30-008-013-002/24023 ST JADAPARA P P P P P P 6 126 756 0 0 756 JADAPARA 764074 JADAPARA 2430008WL03362 25/08/2012   8 SOMA OR-30-008-013-002/24035 ST JADAPARA P P P P P P 6 126 756 0 0 756 JADAPARA 764074 JADAPARA 2430008WL03362 25/08/2012   9 BAJANATH OR-30-008-013-002/23984 ST JADAPARA P P P P P P 6 126 756 0 0 756 JADAPARA 764074 JADAPARA 2430008WL03362 25/08/2012   10 JEHET GOND OR-30-008-013-002/23984 ST JADAPARA P P P P P P 6 126 756 0 0 756 JADAPARA 764074 JADAPARA 2430008WL03362 25/08/2012   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