Muster Roll No. : 5577	Date From : 03/03/2013    Date To : 09/03/2013	Sanction No. : 5196-RGH2-10/11    Sanction Date : 08/10/2010
Work Code : 2430008015/RC-Earthern road/118272	Work Name : IMP. MIRCHUKPARA VILLAGE ROAD

Measurement Book Detail

MB NO.  4        Page NO.  9

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 SUKU(Self) OR-30-008-015-002/27356 OTHER KALLARPARA P P P P P P 6 126 756 0 0 756       2430008WL06417 Credited 30/03/2013   2 SADA SINGH OR-30-008-015-002/27370 SC KALLARPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06417 Credited 30/03/2013   3 SADARAM OR-30-008-015-002/27352 SC KALLARPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06417 Credited 30/03/2013   4 BASIRAM OR-30-008-015-002/27340 SC KALLARPARA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL06417 Credited 30/03/2013   5 SAGNURAM OR-30-008-015-002/27339 SC KALLARPARA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL06417 Credited 30/03/2013   6 AMTURAM OR-30-008-015-002/27346 SC KALLARPARA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL06417 Credited 30/03/2013   7 DILIP OR-30-008-015-002/27371 SC KALLARPARA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL06417 Credited 30/03/2013   8 DHAN SINGH OR-30-008-015-002/27362 SC KALLARPARA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL06417 Credited 30/03/2013   9 SANKAR OR-30-008-015-002/27373 SC KALLARPARA P P P P P P 6 126 756 0 0 756 KUNDEI 764074 KUNDEI 2430008WL06417 Credited 30/03/2013   10 BISRAM(Self) OR-30-008-015-002/27341 SC KALLARPARA P P P P P P 6 126 756 0 0 756 KUNDEI 764074 KUNDEI 2430008WL06417 Credited 30/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6804 Amount Paid ST 0 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