Muster Roll No. : 128246	Date From : 24/04/2011    Date To : 30/04/2011	Sanction No. : 2012-RGH-09/10-GP    Sanction Date : 24/07/2009
Work Code : 2430008/RC-Metal First coat/85994	Work Name : IMP OF ROAD FROM KUNDEI PMGSY ROAD TO BHURKAMAHULI

Measurement Book Detail

MB NO.  1        Page NO.  94

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 CHAINSINGH OR-30-008-015-005/26866 SC KUNDEI P P P P P P 6 125 750 0 0 750         2 GANGABAI(Wife) OR-30-008-015-006/27274 OTHER SAMBALPUR P P P P P P 6 125 750 0 0 750         3 KUSAL OR-30-008-015-005/26935 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 KARANLAL OR-30-008-015-005/27017 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   5 ARJUN SINGH OR-30-008-015-005/26992 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   6 DURGASING(Daughter-in-Law) OR-30-008-015-005/26992 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   7 SARJU(Self) OR-30-008-015-006/27274 OTHER SAMBALPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   8 LACHHAMIBAI OR-30-008-015-005/26866 SC KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   9 KRIBHANSINGH OR-30-008-015-005/26846 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   10 KUMARI BAI(Wife) OR-30-008-015-005/26935 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   11 INDROBATI OR-30-008-015-005/26876 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   12 BISHANTIN OR-30-008-015-005/26846 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   13 PUSPABAI OR-30-008-015-005/27017 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   14 TIKESH OR-30-008-015-005/27014 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   15 GHANSYAM OR-30-008-015-005/27014 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 KUNDEI 764074 KUNDEI   16 HIRALAL OR-30-008-015-005/26876 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 KUNDEI 764074 KUNDEI   17 MEHETAR OR-30-008-015-005/26921 ST KUNDEI P P P P P P 6 125 750 0 0 750 KUNDEI 764074 KUNDEI   18 RAMBATI OR-30-008-015-005/26921 ST KUNDEI P P P P P P 6 125 750 0 0 750 KUNDEI 764074 KUNDEI   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 1500 Amount Paid Other 10500

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

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

Total man days : 108