Muster Roll No. : 1359	Date From : 20/05/2012    Date To : 26/05/2012	Sanction No. : 4349-RGH 2-11/12    Sanction Date : 02/10/2011
Work Code : 2430008021/RC/2322492	Work Name : CONST.OF NEW ROAD FROM CHATABEDA TO BHALUGUDA WITH CULVERT

Measurement Book Detail

MB NO.  2        Page NO.  81

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 CHAITAN SANTA OR-30-008-021-009/3567 SC INDIRA NAGAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01156 08/06/2012   2 SANU SANTA OR-30-008-021-009/3569 SC INDIRA NAGAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01156 08/06/2012   3 DHANA SAANTA OR-30-008-021-009/3575 ST INDIRA NAGAR P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01156 08/06/2012   4 PHAGUNU BHAKTA OR-30-008-021-009/3721 SC INDIRA NAGAR P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01156 08/06/2012   5 KANE SANTA(Brother) OR-30-008-021-009/3721 SC INDIRA NAGAR P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01156 08/06/2012   6 SOBHA SANTA OR-30-008-021-009/3684 SC INDIRA NAGAR P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01156 08/06/2012   7 DAHANA SANTA OR-30-008-021-009/3684 SC INDIRA NAGAR P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL01156 08/06/2012   8 DASAMA SANTA OR-30-008-021-009/3569 SC INDIRA NAGAR P P P P P P 6 126 756 0 0 756 BHARSONDI 764074 BHARSONDI 2430008WL01156 08/06/2012   9 SUNADEI(Wife) OR-30-008-021-009/3567 SC INDIRA NAGAR P P P P P P 6 126 756 0 0 756 BHARSUNDI 764074 BHARSUNDI 2430008WL01156 08/06/2012   10 TAMBA SANTA(Wife) OR-30-008-021-009/3575 ST INDIRA NAGAR P P P P 4 126 504 0 0 504 BHARSUNDI 764074 BHARSUNDI 2430008WL01156 08/06/2012   Daily Attendence 10 10 10 10 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 1008 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 604.8

Total man days : 48