Muster Roll No. : 1416	Date From : 23/05/2012    Date To : 29/05/2012	Sanction No. : 4394-RGH 4-11/12    Sanction Date : 02/10/2011
Work Code : 2430008001/RC/2322586	Work Name : Const of new road from Boiparidihi to Daspur DNK with Culvert

Measurement Book Detail

MB NO.  02/2011-12        Page NO.  79

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 LAKHMU(Father) OR-30-008-001-004/16290 ST MAHULIBHATA P P P P P P 6 126 756 0 0 756       2430008WL01179 08/06/2012   2 LAXMI(Wife) OR-30-008-001-004/16290 ST MAHULIBHATA P P P P P P 6 126 756 0 0 756       2430008WL01179 08/06/2012   3 MANGA OR-30-008-001-004/16296 ST MAHULIBHATA P P P 3 126 378 0 0 378       2430008WL01179 08/06/2012   4 KAMALU(Self) OR-30-008-001-004/16302 OTHER MAHULIBHATA P P P P P P 6 126 756 0 0 756       2430008WL01179 08/06/2012   5 Tumari(Wife) OR-30-008-001-001/34386 ST BIRIPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01179 08/06/2012   6 SUKABATI OR-30-008-001-004/16251 SC MAHULIBHATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01179 08/06/2012   7 SUKURAM GOND OR-30-008-001-004/16269 ST MAHULIBHATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01179 08/06/2012   8 DHANEBAI GOND OR-30-008-001-004/16269 ST MAHULIBHATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01179 08/06/2012   9 NAHARU OR-30-008-001-004/16251 SC MAHULIBHATA P P P P P P 6 126 756 0 0 756 RAIGHAR 76407401 KORAPUT,BERHAMPUR 2430008WL01179 08/06/2012   10 TULASI OR-30-008-001-004/16296 ST MAHULIBHATA P P P P P P 6 126 756 0 0 756 RAIGHAR 76407401 KORAPUT,BERHAMPUR 2430008WL01179 08/06/2012   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 4914 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 7182 Average Per labour 718.2

Total man days : 57