Muster Roll No. : 62256	Date From : 12/05/2011    Date To : 17/05/2011	Sanction No. : 6183-RGH3-10/11    Sanction Date : 14/12/2010
Work Code : 2430008003/WH-Earthen Bunding/171221	Work Name : Const.of Bathing Ghat with Cleaning &Dressing of K

Measurement Book Detail

MB NO.  1/11-12        Page NO.  31

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 SADA OR-30-008-003-001/30176 ST BIRISADI P P P P P P 6 125 750 0 0 750         2 PARO OR-30-008-003-001/30176 ST BIRISADI P P P P P P 6 125 750 0 0 750         3 SUKAMATI OR-30-008-003-001/30235 SC BIRISADI P P P P P P 6 125 750 0 0 750         4 AITU OR-30-008-003-001/30271 ST BIRISADI P P P P P P 6 125 750 0 0 750         5 BHAIGA OR-30-008-003-001/30324 ST BIRISADI P P P P P P 6 125 750 0 0 750         6 BALDEB OR-30-008-003-001/30373 ST BIRISADI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 DHANUR OR-30-008-003-001/30235 SC BIRISADI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 PREMA OR-30-008-003-001/30218 OTHER BIRISADI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 SUKULAL RAUT(Self) OR-30-008-003-001/30244 SC BIRISADI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 MILO OR-30-008-003-001/30271 ST BIRISADI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 PURBA OR-30-008-003-001/30357 ST BIRISADI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 NUADEI OR-30-008-003-001/30373 ST BIRISADI P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK UMERKOT PUNB0765900   13 BALMOTI OR-30-008-003-001/30357 ST BIRISADI P P P P P P 6 125 750 0 0 750 DEBAGAM 764074 DEBAGAM   14 MANA OR-30-008-003-001/30324 ST BIRISADI P P P P P P 6 125 750 0 0 750 DEBAGAM 764074 DEBAGAM   15 JAGANTI RAUT(Wife) OR-30-008-003-001/30244 SC BIRISADI P P P P P P 6 125 750 0 0 750 DEBAGAM 764074 DEBAGAM   16 SAPRI OR-30-008-003-001/30218 OTHER BIRISADI P P P P P P 6 125 750 0 0 750 DEBAGAM 764074 DEBAGAM   17 DHANSAI OR-30-008-003-001/30328 ST BIRISADI P P P P P P 6 125 750 0 0 750 RAIGHAR 76407401 KORAPUT,BERHAMPUR   18 CHANDRABATI OR-30-008-003-001/30328 ST BIRISADI P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 DEBAGAM   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 9000 Amount Paid Other 1500

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

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

Total man days : 108