Muster Roll No. : 102928	Date From : 21/06/2011    Date To : 26/06/2011	Sanction No. : 1419-JHG-09/10    Sanction Date : 17/03/2010
Work Code : 2430004/RC-Metal First coat/98381	Work Name : IMP OF ROAD FROM CHITABEDA TO CHATAGUDA AC , JAMUG

Measurement Book Detail

MB NO.  1/2010-11        Page NO.  180

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 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 KRUPA GOUDA OR-30-004-009-001/23900 OTHER CHITABEDA P P P P P P 6 125 750 0 0 750         2 MOHAN GOUDA OR-30-004-009-001/23927 OTHER CHITABEDA P P P P P P 6 125 750 0 0 750         3 CHEDA GOUDA OR-30-004-009-001/24152 OTHER CHITABEDA P P P P P P 6 125 750 0 0 750         4 ANTARAM BHATRA OR-30-004-009-001/23943 ST CHITABEDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 ABHIRAM KALAR OR-30-004-009-001/24078 OTHER CHITABEDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 PRATIMA KALAR OR-30-004-009-001/24078 OTHER CHITABEDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 TULARAM BHATRA OR-30-004-009-001/24093 ST CHITABEDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 MADHU HARIJAN OR-30-004-009-001/23969 SC CHITABEDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 MANASING HARIJAN OR-30-004-009-001/23821 SC CHITABEDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 TULASA HARIJAN OR-30-004-009-001/23821 SC CHITABEDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 BALI GOUDA OR-30-004-009-001/23918 OTHER CHITABEDA P P P P P P 6 125 750 0 0 750 JHARIGAM 764076 JHARIGAM   12 JAGADISH HARIJAN OR-30-004-009-001/23812 SC CHITABEDA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   13 PADMANI HARIJAN OR-30-004-009-001/23812 SC CHITABEDA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   14 HARI GOUDA OR-30-004-009-001/23942 OTHER CHITABEDA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   15 AMAR GOUDA OR-30-004-009-001/23907 OTHER CHITABEDA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   16 RAGHU GANDA OR-30-004-009-001/24023 ST CHITABEDA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 DURJYA BHATRA OR-30-004-009-001/24026 ST CHITABEDA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 BALADEB BHATRA OR-30-004-009-001/24139 ST CHITABEDA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 3750 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108