Muster Roll No. : 6299	Date From : 15/03/2013    Date To : 21/03/2013	Sanction No. : 4394-RGH2-12/13    Sanction Date : 12/05/2012
Work Code : 2430008005/RC/2331468	Work Name : Const of culvert at PMGSY road gona to Dangripara

Measurement Book Detail

MB NO.  1        Page NO.  133

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 KUSA OR-30-008-005-003/15241 ST GONA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07759 Credited 31/03/2013   2 MICHHABAI OR-30-008-005-003/15241 ST GONA P P 2 126 252 0 0 252 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL07759 Credited 31/03/2013   3 MOHAN OR-30-008-005-003/15249 SC GONA P P P P P 5 126 630 0 0 630 GONA 764074 GONA 2430008WL07759 Credited 31/03/2013   4 GURUBARI HARIJAN OR-30-008-005-003/15249 SC GONA P P P P P 5 126 630 0 0 630 GONA 764074 GONA 2430008WL07759 Credited 31/03/2013   Daily Attendence 4 4 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 882 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2142 Average Per labour 535.5

Total man days : 17