Muster Roll No. : 2442	Date From : 04/06/2012    Date To : 10/06/2012	Sanction No. : 4394-RGH2-11/12    Sanction Date : 02/10/2011
Work Code : 2430008015/RC/2325915	Work Name : Const of culvert at Kundei village road

Measurement Book Detail

MB NO.  3        Page NO.  97

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 SUSILA OR-30-008-015-005/26964 ST KUNDEI P P P P P 5 126 630 0 0 630       2430008WL02449 04/07/2012   2 SAKRURAM OR-30-008-015-005/26964 ST KUNDEI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02449 04/07/2012   3 BABULAL OR-30-008-015-005/26970 ST KUNDEI P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02449 04/07/2012   4 SOBSING OR-30-008-015-005/26959 ST KUNDEI P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02449 04/07/2012   5 SIU OR-30-008-015-005/26923 OTHER KUNDEI P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02449 04/07/2012   6 RAJAU OR-30-008-015-005/26933 OTHER KUNDEI P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02449 04/07/2012   7 KACHRU OR-30-008-015-005/26959 ST KUNDEI P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02449 04/07/2012   8 ANUSUYA OR-30-008-015-005/26922 ST KUNDEI P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02449 04/07/2012   9 SUKDEI OR-30-008-015-005/26923 OTHER KUNDEI P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02449 04/07/2012   10 SGANBAI OR-30-008-015-005/26933 OTHER KUNDEI P P P P P 5 126 630 0 0 630 KUNDEI 764074 KUNDEI 2430008WL02449 04/07/2012   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 50