Muster Roll No. : 114	Date From : 26/04/2013    Date To : 02/05/2013	Sanction No. : 2012-RGH-09/10-GP    Sanction Date : 24/07/2009
Work Code : 2430008/RC-Sand Moram/85968	Work Name : IMP OF ROAD FROM METPARA TO PMGSY ROAD (BINAYAPUR)

Measurement Book Detail

MB NO.  2        Page NO.  113

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 BULABAI(Wife) OR-30-008-023-004/18701 ST TIMANPUR P P P P P P 6 143 858 0 0 858       2430008WL00461 Credited 27/05/2013   2 GOPABANDHU OR-30-008-023-004/18689 OTHER TIMANPUR P P P P P P 6 143 858 0 0 858 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008WL00461 Credited 27/05/2013   3 CHAMARU OR-30-008-023-004/18694 ST TIMANPUR P P P P P P 6 143 858 0 0 858 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008WL00461 Credited 27/05/2013   4 MANGALU(Self) OR-30-008-023-004/18701 ST TIMANPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL00461 Credited 27/05/2013   5 ARJUN OR-30-008-023-004/18719 OTHER TIMANPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00461 Credited 27/05/2013   6 BUTALI OR-30-008-023-004/18726 ST TIMANPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00461 Credited 27/05/2013   7 DENGARAM OR-30-008-023-004/18724 ST TIMANPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00461 Credited 27/05/2013   8 BUDURAM(Son) OR-30-008-023-004/18691 ST TIMANPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL00461 Credited 27/05/2013   9 PILARAM GOND(Son) OR-30-008-023-004/18691 ST TIMANPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL00461 Credited 27/05/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6006 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54