Muster Roll No. : 2664	Date From : 09/06/2012    Date To : 15/06/2012	Sanction No. : 4394-RGH-11/12    Sanction Date : 02/10/2011
Work Code : 2430008001/RC/2322405	Work Name : CONST.OF NEW ROAD FROM BIRIPUR ADV TO BOBEI WITH CULVERT

Measurement Book Detail

MB NO.  02/2011-12        Page NO.  128

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 LACHAMAN(Self) OR-30-008-001-001/15910 ST BIRIPUR P P P P P P 6 126 756 0 0 756       2430008WL02626 16/07/2012   2 DULARIBAI(Mother) OR-30-008-001-001/15910 ST BIRIPUR P P P P P P 6 126 756 0 0 756       2430008WL02626 16/07/2012   3 SUKALU OR-30-008-001-001/15929 ST BIRIPUR P P P P P P 6 126 756 0 0 756       2430008WL02626 16/07/2012   4 DILIP(Self) OR-30-008-001-001/15892 ST BIRIPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02626 16/07/2012   5 SAMNATH(Son) OR-30-008-001-001/15902 ST BIRIPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 10934 2430008WL02626 16/07/2012   6 DUHKHUBAI OR-30-008-001-001/15934 ST BIRIPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02626 16/07/2012   7 LILABAI(Wife) OR-30-008-001-001/15892 ST BIRIPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02626 16/07/2012   8 KACHERI OR-30-008-001-001/15932 ST BIRIPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02626 16/07/2012   9 DUHKHABAI OR-30-008-001-001/15931 ST BIRIPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02626 16/07/2012   10 ASAMAN GOND OR-30-008-001-001/15931 ST BIRIPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL02626 16/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 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