Muster Roll No. : 102923	Date From : 24/05/2011    Date To : 29/05/2011	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.  171

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 BIJAYA BHATRA OR-30-004-009-001/24060 ST CHITABEDA P P P P P P 6 90 540 0 0 540         2 NIRMALA SUNA OR-30-004-009-001/24141 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   3 GOURACHANDRA PANDE OR-30-004-009-001/24122 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 DULIP KUMAR SUNA OR-30-004-009-001/24141 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 BANITA GANDA OR-30-004-009-001/23909 ST CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 GANGA HARIJAN OR-30-004-009-001/23811 SC CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 DAMBRU SAHU OR-30-004-009-001/24100 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 DAMANTI SAHU OR-30-004-009-001/24100 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 CHHABI GANDA OR-30-004-009-001/23909 ST CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 CHHATAR MALI OR-30-004-009-001/23850 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 DASHARI MALI OR-30-004-009-001/23850 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   12 BHIMA GANDA OR-30-004-009-001/24145 ST CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   13 KOUKEYI GOUDA OR-30-004-009-001/24145 ST CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   14 KUSUMA KUMARI BHATRA OR-30-004-009-001/24060 ST CHITABEDA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   15 DHANIRAM GANDA OR-30-004-009-001/24036 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   16 RAMBA GANDA OR-30-004-009-001/24036 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 BHAGABAN KALAR OR-30-004-009-001/24109 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 KANAKA KALAR OR-30-004-009-001/24109 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 3240 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108