Muster Roll No. : 788	Date From : 18/05/2013    Date To : 24/05/2013	Sanction No. : 244-RGH-11/12    Sanction Date : 05/02/2012
Work Code : 2430008/WC/1314994	Work Name : Const. of Check Dam at Raighar-1

Measurement Book Detail

MB NO.  1        Page NO.  172

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 PRABHAKAR GARADA OR-30-008-022-017/230 SC PATRAKOTI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03362 Credited 20/08/2013   2 LAKHMI HARIJAN OR-30-008-022-017/269 SC PATRAKOTI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03362 Credited 20/08/2013   3 PURNIMA HARIJAN OR-30-008-022-017/201 SC PATRAKOTI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL03362 Credited 20/08/2013   4 SAKTU CHANDRA SUNA OR-30-008-022-017/342 SC PATRAKOTI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL03362 Credited 20/08/2013   5 TULASI HARIJAN OR-30-008-022-017/201 SC PATRAKOTI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL03362 Credited 20/08/2013   6 KESHAB HARIJAN OR-30-008-022-017/266 SC PATRAKOTI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL03362 Credited 20/08/2013   7 MANJULA HARIJAN OR-30-008-022-017/202 SC PATRAKOTI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03362 Credited 20/08/2013   8 DEBENDRA HARIJAN OR-30-008-022-017/294 SC PATRAKOTI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL03362 Credited 20/08/2013   9 GHASINI HARIJAN OR-30-008-022-017/100 SC PATRAKOTI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03362 Credited 20/08/2013   10 KUNTAL HARIJAN OR-30-008-022-017/271 SC PATRAKOTI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL05089   Daily Attendence 10 10 10 10 10 10 0

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