Muster Roll No. : 3142	Date From : 22/10/2013    Date To : 28/10/2013	Sanction No. : 1875-RGH1-13/14    Sanction Date : 07/06/2013
Work Code : 2430008010/RC/2356208	Work Name : IMP.OF ROAD FROM TARIGAM TO BOUNSABUDRA

Measurement Book Detail

MB NO.  02        Page NO.  169

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 PHULA(Daughter-in-Law) OR-30-008-010-002/16822 OTHER TARIGAN P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04841 Credited 13/11/2013   2 PANCH OR-30-008-010-002/16899 OTHER TARIGAN P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL04841 Credited 13/11/2013   3 FULA OR-30-008-010-002/16898 OTHER TARIGAN P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL04841 Credited 13/11/2013   4 PARBATI ROUT OR-30-008-010-002/16822 OTHER TARIGAN P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04841 Credited 13/11/2013   5 JAYALAL ROUT(Son) OR-30-008-010-002/16899 OTHER TARIGAN P P P 3 143 429 0 0 429 STATE BANK OF INDIA RAIGHAR 2430008WL04841 Credited 13/11/2013   6 KATAKUDA ROUT(Wife) OR-30-008-010-002/16898 OTHER TARIGAN P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04841 Credited 13/11/2013   7 RAMESWAR OR-30-008-010-002/16863 OTHER TARIGAN P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04841 Credited 13/11/2013   8 PARA ROUT OR-30-008-010-002/16863 OTHER TARIGAN P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04841 Credited 13/11/2013   9 MANURAM OR-30-008-010-002/16896 OTHER TARIGAN P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04841 Credited 13/11/2013   10 MAYA(Wife) OR-30-008-010-002/16896 OTHER TARIGAN P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04841 Credited 13/11/2013   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8151

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

Total Cash payment(In Rs.) Cash 8151 Average Per labour 815.1

Total man days : 57