Muster Roll No. : 2933	Date From : 10/06/2012    Date To : 15/06/2012	Sanction No. : 4792-UKT19-10/11    Sanction Date : 31/08/2010
Work Code : 2430009006/RC-Sand Moram/132232	Work Name : IMP OF ROAD FROM BENORA TO KARLIPADAR WITH COLVET

Measurement Book Detail

MB NO.  12/2011-12        Page NO.  191

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 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 RAMDHARA RAJGOND OR-30-009-006-002/24085 OTHER BENORA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL01605 23/06/2012   2 PARBATI RAJGOND OR-30-009-006-002/24085 OTHER BENORA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL01605 23/06/2012   3 GURUBARU RAJGOND OR-30-009-006-002/24085 OTHER BENORA P P P P 4 126 504 0 0 504 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL01605 23/06/2012   4 LAKHI HARIJAN OR-30-009-006-002/24196 SC BENORA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL01605 23/06/2012   5 CHANDRAMA HARIJAN OR-30-009-006-002/24196 SC BENORA P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL01605 23/06/2012   6 ASMAN RAJGOND OR-30-009-006-002/24080 OTHER BENORA P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL01605 23/06/2012   7 SANI RAJGOND OR-30-009-006-002/24080 OTHER BENORA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL01605 23/06/2012   8 BUCH HARIJAN OR-30-009-006-002/24428 SC BENORA P P P P 4 126 504 0 0 504 UMERKOTE 764073 BENORA 2430009WL01605 23/06/2012   9 JALADHAR HARIJAN OR-30-009-006-002/24428 SC BENORA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL01605 23/06/2012   Daily Attendence 9 9 9 9 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 644

Total man days : 46