Muster Roll No. : 625800	Date From : 16/01/2012    Date To : 22/01/2012	Sanction No. : 5196-RGH2-10/11    Sanction Date : 08/10/2010
Work Code : 2430008015/RC-Earthern road/118277	Work Name : IMP. SAMBALPUR VILLAGE ROAD

Measurement Book Detail

MB NO.  3        Page NO.  55

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 NARAYAN GOND(Son) OR-30-008-015-006/27275 ST SAMBALPUR P P P P P P 6 125 750 0 0 750       2430008WL01368   2 RAJURAM OR-30-008-015-006/27275 ST SAMBALPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL01368   3 DALIRAM OR-30-008-015-006/27268 ST SAMBALPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430008WL01368   4 SOP SINGH OR-30-008-015-006/27282 ST SAMBALPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01368   5 PYRU OR-30-008-015-006/27271 ST SAMBALPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL01368   6 SABIT OR-30-008-015-006/27284 ST SAMBALPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL01368   7 JOHARBAI OR-30-008-015-006/27268 ST SAMBALPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL01368   8 JOHATRIN OR-30-008-015-006/27282 ST SAMBALPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL01368   9 BANSILAL OR-30-008-015-006/27284 ST SAMBALPUR P P P P P P 6 125 750 0 0 750 KUNDEI 764074 KUNDEI 2430008WL01368   10 KUNTIBAI OR-30-008-015-006/27271 ST SAMBALPUR P P P P P P 6 125 750 0 0 750 KUNDEI 764074 KUNDEI 2430008WL01368   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60