Muster Roll No. : 5516	Date From : 04/03/2013    Date To : 10/03/2013	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.  2        Page NO.  2

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 RAM OR-30-008-001-001/16232 ST BIRIPUR P P P 3 126 378 0 0 378 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06350 Credited 18/03/2013   2 MANOY(Wife) OR-30-008-001-001/34407 ST BIRIPUR P P 2 126 252 0 0 252 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06350 Credited 18/03/2013   3 UPASI OR-30-008-001-001/16235 ST BIRIPUR P P 2 126 252 0 0 252 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06350 Credited 18/03/2013   4 DANGA(Self) OR-30-008-001-001/34407 ST BIRIPUR P P 2 126 252 0 0 252 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL06350 Credited 18/03/2013   5 HIRONDI(Wife) OR-30-008-001-001/16225 OTHER BIRIPUR P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL06350 Credited 18/03/2013   6 PANCHURAM OR-30-008-001-001/16235 ST BIRIPUR P P 2 126 252 0 0 252 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL06350 Credited 18/03/2013   7 SAMO(Mother) OR-30-008-001-001/34410 ST BIRIPUR P P 2 126 252 0 0 252 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL06350 Credited 18/03/2013   8 WOMA OR-30-008-001-001/34410 ST BIRIPUR P 1 126 126 0 0 126 BOBEI 764074 BOBEI 2430008WL06350 Credited 18/03/2013   9 MANAYE OR-30-008-001-001/16232 ST BIRIPUR P P P 3 126 378 0 0 378 RAIGHAR 764074 BOBEI 2430008WL06350 Credited 18/03/2013   Daily Attendence 9 8 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2142 Amount Paid Other 378

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 280

Total man days : 20