Muster Roll No. : 542	Date From : 30/04/2012    Date To : 06/05/2012	Sanction No. : 4349-RGH-11/12    Sanction Date : 02/10/2011
Work Code : 2430008018/RC/2325865	Work Name : Cosnt of culverts at Kidingomal to Koktabhima

Measurement Book Detail

MB NO.  03/2011-12        Page NO.  27

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 HIRAJI MAJHI OR-30-008-018-002/5167 ST KHIDINGIMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00314 09/05/2012   2 RUKDHAR MAJHI OR-30-008-018-002/5176 ST KHIDINGIMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00314 09/05/2012   3 BHARATI MAJHI OR-30-008-018-002/5176 ST KHIDINGIMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00314 09/05/2012   4 TULABATI MAJHI OR-30-008-018-002/5245 ST KHIDINGIMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00314 09/05/2012   5 DELESWAR MAJHI OR-30-008-018-002/5252 ST KHIDINGIMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00314 09/05/2012   6 MADAN RAUTA OR-30-008-018-002/5285 ST KHIDINGIMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00314 09/05/2012   7 SANTI RAUTA OR-30-008-018-002/5315 OTHER KHIDINGIMAL P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00314 09/05/2012   8 TIRTAYA RAUTA OR-30-008-018-002/5285 ST KHIDINGIMAL P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL00314 09/05/2012   9 UJJALSING MAJHI OR-30-008-018-002/5245 ST KHIDINGIMAL P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL00314 09/05/2012   10 KIABATI MAJHI OR-30-008-018-002/5252 ST KHIDINGIMAL P P P P P P 6 126 756 0 0 756 BHARSUNDE 764074 BHARSUNDE 2430008WL00314 09/05/2012   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6804 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 7434 Average Per labour 743.4

Total man days : 59