Muster Roll No. : 3198	Date From : 20/06/2012    Date To : 26/06/2012	Sanction No. : RGH-4394-12/13    Sanction Date : 14/04/2012
Work Code : 2430008022/RC/2322571	Work Name : Const. of new road from Kusukkali Chaka to Pandrip

Measurement Book Detail

MB NO.  103        Page NO.  1

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 DILIP OR-30-008-022-010/30871 ST KHUTUGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR 0245 2430008WL02214 30/06/2012   2 JAYABATI OR-30-008-022-010/30850 ST KHUTUGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02214 30/06/2012   3 BHIKARI KALAR OR-30-008-022-010/30860 OTHER KHUTUGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SBI, RAIGHAR 10934 2430008WL02214 30/06/2012   4 DASARU KALAR OR-30-008-022-010/30870 OTHER KHUTUGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02214 30/06/2012   5 PARBATI OR-30-008-022-010/30870 OTHER KHUTUGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02214 30/06/2012   6 PAKALU GOND OR-30-008-022-010/30871 ST KHUTUGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02214 30/06/2012   7 PURNO OR-30-008-022-010/30856 ST KHUTUGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02214 30/06/2012   8 TIJABATI OR-30-008-022-010/30860 OTHER KHUTUGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02214 30/06/2012   9 KAMINI OR-30-008-022-010/30856 ST KHUTUGAM P P P P P P 6 126 756 0 0 756 RAIGHAR 764074 RAIGHAR 2430008WL02214 30/06/2012   10 SUKUBATI GOND OR-30-008-022-010/30871 ST KHUTUGAM P P P P P P 6 126 756 0 0 756 RAIGHAR 764074 RAIGHAR 2430008WL02214 30/06/2012   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