Muster Roll No. : 89	Date From : 25/04/2013    Date To : 01/05/2013	Sanction No. : 910-RGH-12/13    Sanction Date : 20/02/2013
Work Code : 2430008008/WC/1332703	Work Name : Const of check dam at niradihi Nallah 2

Measurement Book Detail

MB NO.  3        Page NO.  156

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 SOBIT OR-30-008-008-001/11231 ST JALANGAPARA P P P P P P 6 143 858 0 0 858       2430008WL00340 Credited 24/05/2013   2 RAM(Self) OR-30-008-008-001/11267 ST JALANGAPARA P P P P P P 6 143 858 0 0 858       2430008WL00340 Credited 24/05/2013   3 LACHIN(Wife) OR-30-008-008-001/11267 ST JALANGAPARA P P P P P 5 143 715 0 0 715       2430008WL00340 Credited 24/05/2013   4 RAM(Self) OR-30-008-008-001/11351 ST JALANGAPARA P P P P P P 6 143 858 0 0 858       2430008WL00340 Credited 24/05/2013   5 RAJESH GOND(Son) OR-30-008-008-001/11231 ST JALANGAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL00340 Credited 24/05/2013   6 SUMITRA OR-30-008-008-001/11238 OTHER JALANGAPARA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA RAIGHAR 2430008WL00340 Credited 24/05/2013   7 KAMAL GOND(Son) OR-30-008-008-001/11267 ST JALANGAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00340 Credited 24/05/2013   8 BAISAKHU OR-30-008-008-001/11247 OTHER JALANGAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL00340 Credited 24/05/2013   9 RAMSAI(Self) OR-30-008-008-001/11250 ST JALANGAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00340 Credited 24/05/2013   10 GHASU RAM OR-30-008-008-001/11384 ST JALANGAPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL00340 Credited 24/05/2013   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6721 Amount Paid Other 1573

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

Total Cash payment(In Rs.) Cash 8294 Average Per labour 829.4

Total man days : 58