Muster Roll No. : 125206	Date From : 27/05/2011    Date To : 02/06/2011	Sanction No. : 5196-RGH5-10/11    Sanction Date : 11/10/2010
Work Code : 2430008001/RC-Earthern road/118143	Work Name : IMP.OF ROAD FROM KATUALPARA TO UDAYPUR CHAWK

Measurement Book Detail

MB NO.  1        Page NO.  88

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 TATIA OR-30-008-001-003/16664 ST KATUARPARA P P P P P P 6 125 750 0 0 750         2 MANBATI OR-30-008-001-003/16664 ST KATUARPARA P P P P P P 6 125 750 0 0 750         3 SONA OR-30-008-001-003/16665 ST KATUARPARA P P P P P P 6 125 750 0 0 750         4 PIALAL(Son) OR-30-008-001-003/16726 ST KATUARPARA P P P P P P 6 125 750 0 0 750         5 RAMBATI OR-30-008-001-003/16758 ST KATUARPARA P P P P P P 6 125 750 0 0 750         6 BANDA OR-30-008-001-003/16758 ST KATUARPARA P P P P P P 6 125 750 0 0 750         7 CHAITARAM OR-30-008-001-003/16642 OTHER KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   8 RAJBAI OR-30-008-001-003/16642 OTHER KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   9 BALCHAND(Father) OR-30-008-001-003/16734 ST KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   10 SUDANATH OR-30-008-001-003/16733 ST KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 LACHANI OR-30-008-001-003/16733 ST KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 CHAITARAM OR-30-008-001-003/16665 ST KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 JAYARAM OR-30-008-001-003/16758 ST KATUARPARA P P P P P P 6 125 750 0 0 750 BOBEI 764074 BOBEI   14 DANAMAOTI OR-30-008-001-003/16758 ST KATUARPARA P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 BOBEI   15 HIRABATI(Husband) OR-30-008-001-003/16734 ST KATUARPARA P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 BOBEI   16 UPASI OR-30-008-001-003/16704 ST KATUARPARA P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 BOBEI   17 RAMSINGH OR-30-008-001-003/16664 ST KATUARPARA P P P P P P 6 125 750 0 0 750 RAIGHAR 76407401 KORAPUT,BERHAMPUR   18 GHASIA OR-30-008-001-003/16665 ST KATUARPARA P P P P P P 6 125 750 0 0 750 RAIGHAR 76407401 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 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