Muster Roll No. : 6530	Date From : 21/03/2013    Date To : 26/03/2013	Sanction No. : 4394-RGH4-12/13    Sanction Date : 31/08/2012
Work Code : 2430008012/RC/2336723	Work Name : CONST.OF CULVERT AT RAJPUR SANSAI HOUSE TO JANGAL ROAD AT RAJPUR

Measurement Book Detail

MB NO.  1        Page NO.  68

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 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 BINDABAI OR-30-008-012-008/23345 ST RAJPUR P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL07026 Credited 26/03/2013   2 PRASAD OR-30-008-012-008/23331 ST RAJPUR P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07026 Credited 26/03/2013   3 KOUSALYA OR-30-008-012-008/23316 ST RAJPUR P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07026 Credited 26/03/2013   4 KAORAM OR-30-008-012-008/23342 ST RAJPUR P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL07026 Credited 26/03/2013   5 SUKAN GOND(Wife) OR-30-008-012-008/23328 ST RAJPUR P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL07026 Credited 26/03/2013   6 PHAGURAM OR-30-008-012-008/23345 ST RAJPUR P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL07026 Credited 26/03/2013   7 GANESH OR-30-008-012-008/23316 ST RAJPUR P P P P P 5 126 630 0 0 630 KHUDUK 764074 KHUDUK 2430008WL07026 Credited 26/03/2013   8 RATIRAM GOND(Self) OR-30-008-012-008/23328 ST RAJPUR P P P P P 5 126 630 0 0 630 KHUDUK 764074 KHUDUK 2430008WL07026 Credited 26/03/2013   9 PHULBATI OR-30-008-012-008/23342 ST RAJPUR P P P P P 5 126 630 0 0 630 KHUDUK 764074 KHUDUK 2430008WL07026 Credited 26/03/2013   10 RUKMANI OR-30-008-012-008/23331 ST RAJPUR P P P P P 5 126 630 0 0 630 KHUDUK 764074 KHUDUK 2430008WL07026 Credited 26/03/2013   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6300 Amount Paid Other 0

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

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

Total man days : 50