Muster Roll No. : 3218	Date From : 27/06/2012    Date To : 03/07/2012	Sanction No. : 4394-RGH-12/13    Sanction Date : 14/04/2012
Work Code : 2430008013/RC/2322816	Work Name : Const of new road at Member Street roat with Guardwall at Pokhnapara

Measurement Book Detail

MB NO.  1        Page NO.  134

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 MAHANGI OR-30-008-013-004/25190 ST POKHNAGUDA(PARA) P P P P P P 6 126 756 0 0 756       2430008WL03363 25/08/2012   2 NAULU OR-30-008-013-004/25187 ST POKHNAGUDA(PARA) P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03363 25/08/2012   3 TANGDU GOND(Self) OR-30-008-013-004/25206 OTHER POKHNAGUDA(PARA) P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03363 25/08/2012   4 KAHARU OR-30-008-013-004/25179 ST POKHNAGUDA(PARA) P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03363 25/08/2012   5 MANSIRAM OR-30-008-013-004/25193 ST POKHNAGUDA(PARA) P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03363 25/08/2012   6 TULABATI OR-30-008-013-004/25193 ST POKHNAGUDA(PARA) P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03363 25/08/2012   7 BUDHNI OR-30-008-013-004/25179 ST POKHNAGUDA(PARA) P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL03363 25/08/2012   8 KONDA OR-30-008-013-004/25179 ST POKHNAGUDA(PARA) P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL03363 25/08/2012   9 KANGLU(Self) OR-30-008-013-004/25148 OTHER POKHNAGUDA(PARA) P P P P P P 6 126 756 0 0 756 JADAPAARA 764074 JADAPARA 2430008WL03363 25/08/2012   10 AITI OR-30-008-013-004/25187 ST POKHNAGUDA(PARA) P P P P P P 6 126 756 0 0 756 JADAPARA 764074 JADAPARA 2430008WL03363 25/08/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6048 Amount Paid Other 1512

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

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

Total man days : 60