Muster Roll No. : 64375	Date From : 01/06/2011    Date To : 07/06/2011	Sanction No. : 5196-RGH1-10/11    Sanction Date : 11/10/2010
Work Code : 2430008016/RC-Earthern road/118616	Work Name : MOORUM TOPPING TO THE ROAD FROM KUNDRAPANI TO SONEPUR DNK

Measurement Book Detail

MB NO.  03/2010-11        Page NO.  125

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 MINATIRANI SIKDAR(Wife) OR-30-008-016-008/2138 SC SONEPUR P P P P P P 6 125 750 0 0 750         2 ARATI BISWAS OR-30-008-016-008/2260 SC SONEPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   3 NITAI MANDAL(Son) OR-30-008-016-008/2304 SC SONEPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   4 MADHUSUDAN SEN(Son) OR-30-008-016-008/2342 OTHER SONEPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 HARAN BALA OR-30-008-016-008/2254 SC SONEPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SUMITRA BALA OR-30-008-016-008/2254 SC SONEPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 RAJEN BISWAS OR-30-008-016-008/2260 SC SONEPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   8 DEBANANDA MANDAL OR-30-008-016-008/2194 SC SONEPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   9 RABIN SIKDAR(Self) OR-30-008-016-008/2138 SC SONEPUR P P P P P P 6 125 750 0 0 750 SONEPUR 764074 SONEPUR   10 SRIMATI SEN OR-30-008-016-008/2342 OTHER SONEPUR P P P P P P 6 125 750 0 0 750 SONEPUR 764074 SONEPUR   11 PAGAL MANDAL(Self) OR-30-008-016-008/2304 SC SONEPUR P P P P P P 6 125 750 0 0 750 SONEPUR 764074 SONEPUR   12 KALPANA MANDAL OR-30-008-016-008/2194 SC SONEPUR P P P P P P 6 125 750 0 0 750 SONEPUR 764074 SONEPUR   13 BISOKA MANDAL OR-30-008-016-008/2194 SC SONEPUR P P P P P P 6 125 750 0 0 750 SONEPUR 764074 SONEPUR   14 SUSAMA MANDAL OR-30-008-016-008/2194 SC SONEPUR P P P P P P 6 125 750 0 0 750 SONEPUR 764074 SONEPUR   15 AMULYA MANDAL OR-30-008-016-008/2194 SC SONEPUR P P P P P P 6 125 750 0 0 750 SONPUR 764074 SONPUR   16 ADITYA SEN(Son) OR-30-008-016-008/2342 OTHER SONEPUR P P P P P P 6 125 750 0 0 750 RAIGHAR 76407401 KORAPUT,BERHAMPUR   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 9750 Amount Paid ST 0 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 750

Total man days : 96