Muster Roll No. : 102925	Date From : 01/06/2011    Date To : 06/06/2011	Sanction No. : 1419-JHG-09/10    Sanction Date : 17/03/2010
Work Code : 2430004/RC-Metal First coat/98381	Work Name : IMP OF ROAD FROM CHITABEDA TO CHATAGUDA AC , JAMUG

Measurement Book Detail

MB NO.  1/2010-11        Page NO.  171

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 MANDAR GANDA OR-30-004-009-001/23809 ST CHITABEDA P P P P P P 6 90 540 0 0 540         2 KAPUR CHANDA LOHORA OR-30-004-009-001/23920 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540         3 RATNI LOHORA OR-30-004-009-001/23920 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540         4 MANDAR KALAR OR-30-004-009-001/24027 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540         5 MANA BHATRA OR-30-004-009-001/24126 ST CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 LACHANDI BHATRA OR-30-004-009-001/24126 ST CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 BINATI KALAR OR-30-004-009-001/23834 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   8 CHITABATI SAHU OR-30-004-009-001/24088 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 MANAHAR SAHU OR-30-004-009-001/24088 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 JALADHAR KALAR OR-30-004-009-001/23988 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 TILACHANDA KALAR OR-30-004-009-001/23834 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   12 RADAMA KALAR OR-30-004-009-001/24027 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   13 SUKABAI SAHU OR-30-004-009-001/24197 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   14 MAHAN SAHU OR-30-004-009-001/24161 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   15 INDUBATI SAHU OR-30-004-009-001/24161 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   16 BATI KALAR OR-30-004-009-001/23988 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   17 REBARI LOHORA OR-30-004-009-001/23801 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   18 LAKHIDHAR SAHU OR-30-004-009-001/24197 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1620 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108