Muster Roll No. : 128238	Date From : 18/04/2011    Date To : 24/04/2011	Sanction No. : 6183-RGH1-10/11    Sanction Date : 14/12/2010
Work Code : 2430008015/WH-Earthen Bunding/170803	Work Name : Const. of Bathing Ghat with Cleaning &Dressing of

Measurement Book Detail

MB NO.  1        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 RATURAM(Brother) OR-30-008-015-001/26766 SC BHURKAMAHULI P P P P P P 6 125 750 0 0 750         2 RAMULA(Daughter) OR-30-008-015-001/26766 SC BHURKAMAHULI P P P P P P 6 125 750 0 0 750         3 DUKHIRAM(Self) OR-30-008-015-004/27495 ST KHILOLI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   4 RAJOBAI OR-30-008-015-004/27579 ST KHILOLI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   5 SONEIBAI OR-30-008-015-004/27558 ST KHILOLI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 MURACHAND OR-30-008-015-004/27518 ST KHILOLI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 BANASABAI OR-30-008-015-004/27518 ST KHILOLI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 BANDHUBAI OR-30-008-015-004/27495 ST KHILOLI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 SADHURAM OR-30-008-015-004/27558 ST KHILOLI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 RAYESINGH OR-30-008-015-004/27579 ST KHILOLI P P P P P P 6 125 750 0 0 750 KUNDEI 764074 KUNDEI   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60