Muster Roll No. : 746	Date From : 04/07/2012    Date To : 10/07/2012	Sanction No. : 652/2012    Sanction Date : 16/06/2012
Work Code : 2414004024/RC/2335578	Work Name : Construction of C.C. road from Chhapar to schoolpada at Talitamparsara,Phase-2(SFC)

Measurement Book Detail

MB NO.  02        Page NO.  8

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 CHATRU DHARUA OR-14-004-024-002/16360 SC Tamparsara P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL02514 16/07/2012   2 KUMBHAKARNA BANCHAOR OR-14-004-024-002/16516 SC Tamparsara P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL02514 16/07/2012   3 SANU BANCHHOR OR-14-004-024-002/16673 SC Tamparsara P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL02514 16/07/2012   4 VIVISAN SAHU OR-14-004-024-002/16356 OTHER Tamparsara P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL02514 16/07/2012   5 SRADHAKAR KUMBHAR OR-14-004-024-002/16299 SC Tamparsara P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL02514 16/07/2012   6 LALIT KUMBHAR OR-14-004-024-002/16321 ST Tamparsara P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL02514 16/07/2012   7 RATNA MAJHI OR-14-004-024-002/16370 ST Tamparsara P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL02514 16/07/2012   8 BUDU MAJHI OR-14-004-024-002/16374 ST Tamparsara P P P P P P 6 126 756 0 0 756 LARAMBHA POST OFFICE 768102 LARAMBHA P.O. 2414004WL02514 16/07/2012   9 SUNADHAR DHARUA OR-14-004-024-002/16361 ST Tamparsara P P P P P P 6 126 756 0 0 756 LARAMBHA POST OFFICE 768102 LARAMBHA P.O. 2414004WL02514 16/07/2012   10 HARI MAJHI OR-14-004-024-002/16528 ST Tamparsara P P P P P P 6 126 756 0 0 756 LARAMBHA,POST OFFICE 768102 LARAMBHA PO 2414004WL02514 16/07/2012   Daily Attendence 10 10 10 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2646 Amount Paid ST 3528 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 693

Total man days : 55