Muster Roll No. : 60348	Date From : 05/06/2011    Date To : 11/06/2011	Sanction No. : 6183-RGH3-10/11    Sanction Date : 14/12/2010
Work Code : 2430008024/WH-Earthen Bunding/171120	Work Name : Const. of Bathing Ghat with Cleaning &Dressing of

Measurement Book Detail

MB NO.  1/10-11        Page NO.  132

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 RENUKA(Daughter-in-Law) OR-30-008-024-005/14118 SC TURUDIHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 MADHUBALA OR-30-008-024-005/14377 SC TURUDIHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   3 RATAN(Son) OR-30-008-024-005/14206 SC TURUDIHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   4 SUSANKAR(Grandson) OR-30-008-024-005/14118 SC TURUDIHI P P P P P P 6 125 750 0 0 750 TURUDIHI 764074 TURUDIHI   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 750

Total man days : 24