Muster Roll No. : 3606	Date From : 14/07/2012    Date To : 20/07/2012	Sanction No. : 244-RGH1-11/12    Sanction Date : 05/02/2012
Work Code : 2430008/WC/1314991	Work Name : Const of checkdam at Dhungiadihi

Measurement Book Detail

MB NO.  04/2010-11        Page NO.  138

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 SUKAR OR-30-008-011-003/22085 ST DHUNGIADIHI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03113 25/07/2012   2 KALSI OR-30-008-011-003/22080 ST DHUNGIADIHI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03113 25/07/2012   3 BUDHIYARIN GOND(Sister) OR-30-008-011-003/22080 ST DHUNGIADIHI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03113 25/07/2012   4 MANGLIBAI OR-30-008-011-003/22082 ST DHUNGIADIHI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03113 25/07/2012   5 BIMLA OR-30-008-011-003/22088 SC DHUNGIADIHI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03113 25/07/2012   6 BHUKSAN OR-30-008-011-003/22085 ST DHUNGIADIHI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL03113 25/07/2012   7 ANDRU OR-30-008-011-003/22082 ST DHUNGIADIHI P P P P P P 6 126 756 0 0 756 KAUDOLA 764074 KAUDOLA 2430008WL03113 25/07/2012   8 HALAL(Self) OR-30-008-011-003/22091 OTHER DHUNGIADIHI P P P P P P 6 126 756 0 0 756 KAUDOLA 764074 KAUDOLA 2430008WL03113 25/07/2012   9 KUARDAI(Wife) OR-30-008-011-003/22091 OTHER DHUNGIADIHI P P P P P P 6 126 756 0 0 756 KAUDOLA 764074 KAUDOLA 2430008WL03113 25/07/2012   10 MAHANGI OR-30-008-011-003/22062 ST DHUNGIADIHI P P P P P P 6 126 756 0 0 756 KAUDOLA 764074 KAUDOLA 2430008WL03113 25/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 5292 Amount Paid Other 1512

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

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

Total man days : 60