Muster Roll No. : 5330	Date From : 22/02/2013    Date To : 28/02/2013	Sanction No. : 2012-RGH-09/10-GP    Sanction Date : 24/07/2009
Work Code : 2430008/RC-Sand Moram/85968	Work Name : IMP OF ROAD FROM METPARA TO PMGSY ROAD (BINAYAPUR)

Measurement Book Detail

MB NO.  2        Page NO.  97

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 BULABAI(Wife) OR-30-008-023-004/18701 ST TIMANPUR P P P P P P 6 126 756 0 0 756       2430008WL05619 Credited 05/03/2013   2 CHAMARU OR-30-008-023-004/18694 ST TIMANPUR P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008WL05619 Credited 05/03/2013   3 CHAITORAM(Self) OR-30-008-023-004/18434 ST TIMANPUR P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008WL05619 Credited 05/03/2013   4 GOPABANDHU OR-30-008-023-004/18689 OTHER TIMANPUR P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008WL05619 Credited 05/03/2013   5 PILABAI(Daughter) OR-30-008-023-004/18691 ST TIMANPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06587 05/03/2013   6 MANGALU(Self) OR-30-008-023-004/18701 ST TIMANPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 10934 2430008WL05619 Credited 05/03/2013   7 MADAN OR-30-008-023-004/18416 SC TIMANPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 10934 2430008WL05619 Credited 05/03/2013   8 KUCHAND(Son) OR-30-008-023-004/18634 ST TIMANPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05619 Credited 05/03/2013   9 DHANSULA(Wife) OR-30-008-023-004/18653 ST TIMANPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05619 Credited 05/03/2013   10 BUDURAM(Son) OR-30-008-023-004/18691 ST TIMANPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL05619 Credited 05/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 6048 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60