Muster Roll No. : 625903	Date From : 10/02/2012    Date To : 16/02/2012	Sanction No. : 5196-RGH3-10/11    Sanction Date : 11/10/2010
Work Code : 2430008015/RC-Earthern road/118310	Work Name : IMP OF ROAD SAMBALPUR TO RF

Measurement Book Detail

MB NO.  03/2009-10        Page NO.  71

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 BINDABAI OR-30-008-015-006/27290 ST SAMBALPUR P P P 3 125 375 0 0 375       2430008WL02410   2 DUKHURAM OR-30-008-015-006/27298 ST SAMBALPUR P P P 3 125 375 0 0 375       2430008WL02410   3 KACHRU MAJHI(Self) OR-30-008-015-006/27295 ST SAMBALPUR P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02410   4 SOP SINGH OR-30-008-015-006/27282 ST SAMBALPUR P P P 3 125 375 0 0 375 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02410   5 SABIT OR-30-008-015-006/27284 ST SAMBALPUR P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02410   6 JOHATRIN OR-30-008-015-006/27282 ST SAMBALPUR P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02410   7 BANSILAL OR-30-008-015-006/27284 ST SAMBALPUR P P P 3 125 375 0 0 375 KUNDEI 764074 KUNDEI 2430008WL02410   8 PUSAU OR-30-008-015-006/27290 ST SAMBALPUR P P P 3 125 375 0 0 375 KUNDEI 764074 KUNDEI 2430008WL02410   9 DHANSAI OR-30-008-015-006/27291 ST SAMBALPUR P P P 3 125 375 0 0 375 KUNDEI 764074 KUNDEI 2430008WL02410   10 JUGRIBAI OR-30-008-015-006/27291 ST SAMBALPUR P P P 3 125 375 0 0 375 KUNDEI 764074 KUNDEI 2430008WL02410   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 375

Total man days : 30