Muster Roll No. : 140080081597	Date From : 16/06/2011    Date To : 21/06/2011	Sanction No. : RC/SM-23147411    Sanction Date : 11/04/2011
Work Code : 2414008008/RC/2314741	Work Name : Imp of road from Maharpali to Dhaurakhaman

Measurement Book Detail

MB NO.  9        Page NO.  10

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 SADHU SAHU OR-14-008-008-002/21265 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750         2 RASA SAHU OR-14-008-008-002/21265 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750         3 SUBASH SAHU OR-14-008-008-002/21265 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750         4 SANATAN SAHU OR-14-008-008-002/21244 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622   5 SURUBALI SAHU OR-14-008-008-002/21244 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   6 MANI SAHU(Self) OR-14-008-008-002/21303 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622   7 MANGULU SAHU OR-14-008-008-002/21279 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622   8 PRASHANTA SAHU OR-14-008-008-002/21279 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622   9 DHEAI SAHU OR-14-008-008-003/16723 OTHER MAHARPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622   10 RAMBA SAHU OR-14-008-008-002/21279 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60