Muster Roll No. : 5998	Date From : 12/03/2013    Date To : 18/03/2013	Sanction No. : 910-RGH-12/13    Sanction Date : 20/02/2013
Work Code : 2430008008/RC/2344167	Work Name : IMP.OF UDAYPUR VILLAGE ROAD

Measurement Book Detail

MB NO.  3        Page NO.  83

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 SUJIT OR-30-008-008-003/12791 OTHER UDAYPUR P P 2 126 252 0 0 252       2430008WL07962 30/03/2013   2 HIRABATI OR-30-008-008-003/12735 ST UDAYPUR P P 2 126 252 0 0 252 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07962 30/03/2013   3 AMAL BISWAS OR-30-008-008-003/12755 OTHER UDAYPUR P P 2 126 252 0 0 252 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07962 30/03/2013   4 NARAYAN OR-30-008-008-003/12739 OTHER UDAYPUR P P 2 126 252 0 0 252 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07962 30/03/2013   5 BISWANATH OR-30-008-008-003/12749 ST UDAYPUR P P 2 126 252 0 0 252 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07962 30/03/2013   6 GURUDAS OR-30-008-008-003/12788 SC UDAYPUR P P 2 126 252 0 0 252 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07962 30/03/2013   7 KANAI OR-30-008-008-003/12766 OTHER UDAYPUR P P 2 126 252 0 0 252 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL07962 30/03/2013   8 BINITA OR-30-008-008-003/12766 OTHER UDAYPUR P P 2 126 252 0 0 252 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL07962 30/03/2013   9 MADANA OR-30-008-008-003/12749 ST UDAYPUR P P 2 126 252 0 0 252 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL07962 30/03/2013   10 AMALA OR-30-008-008-003/12752 OTHER UDAYPUR P P 2 126 252 0 0 252 RAIGHAR 76407401 KORAPUT,BERHAMPUR 2430008WL07962 30/03/2013   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 252 Amount Paid ST 756 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 252

Total man days : 20