Muster Roll No. : 689	Date From : 06/05/2012    Date To : 12/05/2012	Sanction No. : 4394-RGH 4-11/12    Sanction Date : 02/10/2011
Work Code : 2430008001/RC/2322587	Work Name : Const of new road from Bobei to Biripur DNK with Culvert

Measurement Book Detail

MB NO.  02/2011-12        Page NO.  51

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 SUKLI OR-30-008-001-003/16760 ST KATUARPARA P P 2 126 252 0 0 252       2430008WL00490 17/05/2012   2 RAGHUBAI OR-30-008-001-003/16731 OTHER KATUARPARA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR 10934 2430008WL00490 17/05/2012   3 SUDARAN OR-30-008-001-003/16760 ST KATUARPARA P P 2 126 252 0 0 252 RAIGHAR 76407401 KORAPUT,BERHAMPUR 2430008WL00490 17/05/2012   Daily Attendence 3 3 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 504 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 1134 Average Per labour 378

Total man days : 9