Muster Roll No. : 625237	Date From : 03/11/2011    Date To : 09/11/2011	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113692	Work Name : Moorum topping to the road from Chorbeda to Gandadihi

Measurement Book Detail

MB NO.  1        Page NO.  177

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 GASIRAM(Son) OR-30-008-001-001/16017 ST BIRIPUR P P P P P P 6 125 750 0 0 750       2430008WL00717   2 CHOUDHURY OR-30-008-001-001/16112 ST BIRIPUR P P P P P P 6 125 750 0 0 750       2430008WL00717   3 JIR OR-30-008-001-001/16142 ST BIRIPUR P P P P P P 6 125 750 0 0 750       2430008WL00717   4 JITEN OR-30-008-001-001/16142 ST BIRIPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00717   5 MOHAN OR-30-008-001-001/16003 ST BIRIPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934 2430008WL00717   6 MAINABATI OR-30-008-001-001/16003 ST BIRIPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934 2430008WL00717   7 MANTI OR-30-008-001-001/16004 ST BIRIPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934 2430008WL00717   8 RAMDAS OR-30-008-001-001/16015 ST BIRIPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00717   9 SAMBAI OR-30-008-001-001/16015 ST BIRIPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00717   10 SAGADU OR-30-008-001-001/16004 ST BIRIPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL00717   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60