Muster Roll No. : 3638	Date From : 14/07/2012    Date To : 20/07/2012	Sanction No. : 4394-RGH 4-11/12    Sanction Date : 02/10/2011
Work Code : 2430008001/RC/2322406	Work Name : CONST.OF NEW ROAD FROM CHORBEDA TO GANDADIHI WITH CULVERT

Measurement Book Detail

MB NO.  02/2011-12        Page NO.  42

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 MAHANTI OR-30-008-001-001/15925 ST BIRIPUR P P P P P P 6 126 756 0 0 756       2430008WL02988 31/07/2012   2 BANDAKU OR-30-008-001-001/15927 OTHER BIRIPUR P P P P P P 6 126 756 0 0 756       2430008WL02988 31/07/2012   3 JANAI OR-30-008-001-001/15928 ST BIRIPUR P P P P P P 6 126 756 0 0 756       2430008WL02988 31/07/2012   4 BALAMATI OR-30-008-001-001/15927 OTHER BIRIPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 10934 2430008WL02988 31/07/2012   5 MITU OR-30-008-001-001/15926 OTHER BIRIPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 10934 2430008WL02988 31/07/2012   6 BINA OR-30-008-001-001/15926 OTHER BIRIPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 10934 2430008WL02988 31/07/2012   7 BISURU OR-30-008-001-001/15928 ST BIRIPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02988 31/07/2012   8 KANSINGH OR-30-008-001-001/15925 ST BIRIPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02988 31/07/2012   9 MANGALU OR-30-008-001-001/15958 ST BIRIPUR P P P P P P 6 126 756 0 0 756 RAIGHAR 764074 BOBEI 2430008WL02988 31/07/2012   10 NATHURAM OR-30-008-001-001/15959 ST BIRIPUR P P P P P P 6 126 756 0 0 756 RAIGHAR 764074 BOBEI 2430008WL02988 31/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4536 Amount Paid Other 3024

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

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

Total man days : 60