Muster Roll No. : 3180	Date From : 28/10/2013    Date To : 03/11/2013	Sanction No. : 4394-RGH 4-11/12    Sanction Date : 02/10/2011
Work Code : 2430008001/RC/2322586	Work Name : Const of new road from Boiparidihi to Daspur DNK with Culvert

Measurement Book Detail

MB NO.  01        Page NO.  158

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 CHANDRA OR-30-008-001-001/16048 ST BIRIPUR P P P P P P 6 143 858 0 0 858       2430008WL05086 Credited 26/11/2013   2 RMDEO OR-30-008-001-001/16120 ST BIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05086 Credited 26/11/2013   3 HEERA OR-30-008-001-001/16048 ST BIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05086 Credited 26/11/2013   4 SIYABATI(Wife) OR-30-008-001-001/16114 ST BIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05086 Credited 26/11/2013   5 MATIRAM OR-30-008-001-001/16087 ST BIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05086 Credited 26/11/2013   6 DASRI OR-30-008-001-001/16027 ST BIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05086 Credited 26/11/2013   7 KAR OR-30-008-001-001/16024 ST BIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05086 Credited 26/11/2013   8 CHAITU OR-30-008-001-001/16020 ST BIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05086 Credited 26/11/2013   9 RAMDEB GOND(Son) OR-30-008-001-001/16021 ST BIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05086 Credited 26/11/2013   10 DHAN SINGH OR-30-008-001-001/16019 ST BIRIPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL05086 Credited 26/11/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60