Muster Roll No. : 3193	Date From : 20/06/2012    Date To : 26/06/2012	Sanction No. : RGH-4394-12/13    Sanction Date : 14/04/2012
Work Code : 2430008022/RC/2322571	Work Name : Const. of new road from Kusukkali Chaka to Pandrip

Measurement Book Detail

MB NO.  103        Page NO.  1

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 LAXMU HARIJAN OR-30-008-022-010/30609 SC KHUTUGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02214 30/06/2012   2 BUDHIARI OR-30-008-022-010/30609 SC KHUTUGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02214 30/06/2012   3 NILANTIBAI OR-30-008-022-003/31110 ST CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02214 30/06/2012   4 FULSINGH OR-30-008-022-003/31108 ST CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02214 30/06/2012   5 ASHMATI OR-30-008-022-003/31108 ST CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02214 30/06/2012   6 SUKMATI OR-30-008-022-003/31104 ST CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02214 30/06/2012   7 SALANDU OR-30-008-022-003/31104 ST CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02214 30/06/2012   8 SUKULURAM OR-30-008-022-003/31110 ST CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02214 30/06/2012   9 CHETA OR-30-008-022-010/30626 ST KHUTUGAM P P P P P P 6 126 756 0 0 756 RAIGHAR 764074 RAIGHAR 2430008WL02214 30/06/2012   10 KANAKDEI OR-30-008-022-010/30626 ST KHUTUGAM P P P P P P 6 126 756 0 0 756 RAIGHAR 764074 RAIGHAR 2430008WL02214 30/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 6048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60