Muster Roll No. : 496	Date From : 05/05/2012    Date To : 11/05/2012	Sanction No. : 244-RGH-11/12    Sanction Date : 05/02/2012
Work Code : 2430008/WC/1314990	Work Name : const of checkdam at Chingdabhata

Measurement Book Detail

MB NO.  17/11-12        Page NO.  48

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 JUGEBAI OR-30-008-023-004/18455 ST TIMANPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01560 02/08/2012   2 KAHGESWAR OR-30-008-023-004/18601 ST TIMANPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01560 02/08/2012   3 SATIBAI SUGANTI OR-30-008-023-004/18524 SC TIMANPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01560 02/08/2012   4 USTAM OR-30-008-023-004/18599 ST TIMANPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01560 02/08/2012   5 RAJBAI OR-30-008-023-004/18599 ST TIMANPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01560 02/08/2012   6 DUSSA OR-30-008-023-004/18574 SC TIMANPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL01560 02/08/2012   7 RAIBARI OR-30-008-023-004/18574 SC TIMANPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL01560 02/08/2012   8 JAMEBAI OR-30-008-023-004/18601 ST TIMANPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL01560 02/08/2012   9 BAL GOBIND OR-30-008-023-004/18455 ST TIMANPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL01560 02/08/2012   10 LAMUDAR OR-30-008-023-004/18524 SC TIMANPUR P P P P P P 6 126 756 0 0 756 GONA 764074 GONA 2430008WL01560 02/08/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 4536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60