Muster Roll No. : 88	Date From : 19/04/2012    Date To : 25/04/2012	Sanction No. : 6183-RGH6-10/11    Sanction Date : 14/12/2010
Work Code : 2430008008/WH-Earthen Bunding/170967	Work Name : Const.of Bathing Ghat with Cleaning & Dressing of CIP TANK

Measurement Book Detail

MB NO.  02/2011-12        Page NO.  44

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 BISAKHA OR-30-008-008-003/12791 OTHER UDAYPUR P P P P P P 6 126 756 0 0 756       2430008WL00131 01/05/2012   2 KAJAL BISWAS OR-30-008-008-003/12808 OTHER UDAYPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00131 01/05/2012   3 NARAYAN BISWAS OR-30-008-008-003/12808 OTHER UDAYPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL00131 01/05/2012   4 BIMAL OR-30-008-008-003/12795 SC UDAYPUR P P P P P P 6 126 756 0 0 756 JODENGA 764074 JODENGA 2430008WL00131 01/05/2012   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 756

Total man days : 24