Muster Roll No. : 60347	Date From : 05/06/2011    Date To : 11/06/2011	Sanction No. : 6183-RGH3-10/11    Sanction Date : 14/12/2010
Work Code : 2430008024/WH-Earthen Bunding/171120	Work Name : Const. of Bathing Ghat with Cleaning &Dressing of

Measurement Book Detail

MB NO.  1/10-11        Page NO.  132

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 Sikha Mandal(Wife) OR-30-008-024-005/14185 OTHER TURUDIHI P P P P P P 6 125 750 0 0 750         2 BINA OR-30-008-024-005/14521 SC TURUDIHI P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   3 BHAGIRATHI OR-30-008-024-005/14588 SC TURUDIHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   4 MINATI OR-30-008-024-005/14099 OTHER TURUDIHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 MONORANJAN(Self) OR-30-008-024-005/14177 OTHER TURUDIHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   6 SUKUMAR OR-30-008-024-005/14185 OTHER TURUDIHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   7 KINARAM OR-30-008-024-005/14194 SC TURUDIHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   8 RENUKA(Self) OR-30-008-024-005/14206 SC TURUDIHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   9 SADANAND OR-30-008-024-005/14521 SC TURUDIHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   10 PARBATI OR-30-008-024-005/14184 OTHER TURUDIHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   11 SABITRI(Wife) OR-30-008-024-005/14177 OTHER TURUDIHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   12 MISIRALAL(Self) OR-30-008-024-005/14064 SC TURUDIHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   13 NARAYAN OR-30-008-024-005/14588 SC TURUDIHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   14 HARADAN OR-30-008-024-005/14099 OTHER TURUDIHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   15 GOURO OR-30-008-024-005/14184 OTHER TURUDIHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   16 JHULURANI(Wife) OR-30-008-024-005/14064 SC TURUDIHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB   17 PRASANTA MANDAL(Son) OR-30-008-024-005/14185 OTHER TURUDIHI P P P P P P 6 125 750 0 0 750 TURUDIHI 764074 TURUDIHI   18 SATYARANJAN(Husband) OR-30-008-024-005/14206 SC TURUDIHI P P P P P P 6 125 750 0 0 750 TURUDIHI 764074 TURUDIHI   Daily Attendence 18 18 18 18 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 6500 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 13250 Average Per labour 736.1111

Total man days : 106