Muster Roll No. : 2613	Date From : 08/06/2012    Date To : 14/06/2012	Sanction No. : 5713-RGH-11/12    Sanction Date : 17/12/2011
Work Code : 2430008003/RC/2322853	Work Name : const.of culvert on road from Dungripara to Reserve Forest road

Measurement Book Detail

MB NO.  01/2012-13        Page NO.  28

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 BRUNDABATI OR-30-008-003-002/30115 ST DANGRIPARA P P P P P P 6 126 756 0 0 756       2430008WL01446 20/06/2012   2 ARSHU GOND OR-30-008-003-002/30093 ST DANGRIPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01446 20/06/2012   3 MILANTI OR-30-008-003-002/30093 ST DANGRIPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01446 20/06/2012   4 RAJU GOND OR-30-008-003-002/30097 ST DANGRIPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01446 20/06/2012   5 JAYALU OR-30-008-003-002/30105 ST DANGRIPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01446 20/06/2012   6 BIDABAI OR-30-008-003-002/30097 ST DANGRIPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01446 20/06/2012   7 KUSUMA OR-30-008-003-002/30105 ST DANGRIPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01446 20/06/2012   8 BUDU GOND OR-30-008-003-002/30115 ST DANGRIPARA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL01446 20/06/2012   9 ARJUN GOND OR-30-008-003-002/30089 ST DANGRIPARA P P P P P P 6 126 756 0 0 756 RAIGHAR 76407401 KORAPUT,BERHAMPUR 2430008WL01446 20/06/2012   10 SUKUMATI OR-30-008-003-002/30089 ST DANGRIPARA P P P P P P 6 126 756 0 0 756 RAIGHAR 764074 DEBAGAM 2430008WL01446 20/06/2012   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