Muster Roll No. : 134829	Date From : 01/05/2011    Date To : 06/05/2011	Sanction No. : 2934-CHD1-09/10    Sanction Date : 27/10/2009
Work Code : 2430003/RC-Metal First coat/86315	Work Name : Imp. of Road from Kuhudi (UP School) to Majhi Sahi

Measurement Book Detail

MB NO.  2        Page NO.  188

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 LAXMAN OR-30-003-010-001/12701 ST DAHIMAL P P P P P P 6 125 750 0 0 750         2 SWANI OR-30-003-010-001/12694 ST DAHIMAL P P P P P P 6 125 750 0 0 750 INDUSIND BANK LTD. BADKALIMATI INDB0000695   3 MADHUSUDAN(Self) OR-30-003-010-001/12696 OTHER DAHIMAL P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   4 GANCHA(Wife) OR-30-003-010-001/12696 OTHER DAHIMAL P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   5 BHANU DEI OR-30-003-010-001/12662 ST DAHIMAL P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   6 KANHAL OR-30-003-010-001/12669 ST DAHIMAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   7 GHARMANI OR-30-003-010-001/12665 ST DAHIMAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   8 JAYASINGH OR-30-003-010-001/12692 ST DAHIMAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   9 GHENU OR-30-003-010-001/12682 OTHER DAHIMAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   10 GOPAL MAJHI OR-30-003-010-001/12662 ST DAHIMAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   11 DAMBARUDHAR OR-30-003-010-001/12695 ST DAHIMAL P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAN   12 DOMEN OR-30-003-010-001/12695 ST DAHIMAL P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAN   13 ARAKHITO OR-30-003-010-001/12698 ST DAHIMAL P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAON   14 MALATI OR-30-003-010-001/12698 ST DAHIMAL P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAON   15 TILEDEI OR-30-003-010-001/12682 OTHER DAHIMAL P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAON   16 GAJMATI DEI(Daughter) OR-30-003-010-001/12682 OTHER DAHIMAL P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAON   17 BHANUDEI OR-30-003-010-001/12692 ST DAHIMAL P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAON   18 JALANDRI DEI(Daughter) OR-30-003-010-001/12692 ST DAHIMAL P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAON   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9750 Amount Paid Other 3750

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

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

Total man days : 108