Muster Roll No. : 60353	Date From : 05/06/2011    Date To : 11/06/2011	Sanction No. : 6183-RGH2-10/11    Sanction Date : 14/12/2010
Work Code : 2430008024/WH-Earthen Bunding/171081	Work Name : Const. of Bathing Ghat with Cleaning &Dressing of

Measurement Book Detail

MB NO.  1/10-11        Page NO.  138

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 MURAHA GOND OR-30-008-024-005/14403 ST TURUDIHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 SOHSN DEB OR-30-008-024-005/14598 ST TURUDIHI P P 2 125 250 0 0 250 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 SUKAMA OR-30-008-024-005/14495 ST TURUDIHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 RAMAJI OR-30-008-024-005/14495 ST TURUDIHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 SANAI OR-30-008-024-005/14495 ST TURUDIHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 JAGANATH(Son) OR-30-008-024-005/14643 ST TURUDIHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 PHULAMATI OR-30-008-024-005/14093 ST TURUDIHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 SAHADEB OR-30-008-024-005/14598 ST TURUDIHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 SUKMA OR-30-008-024-005/14598 ST TURUDIHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   10 LAXMU(Son) OR-30-008-024-005/14141 OTHER TURUDIHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   11 SAPASINGH(Son) OR-30-008-024-005/14093 ST TURUDIHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   12 MANGALI(Wife) OR-30-008-024-005/14643 ST TURUDIHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   13 MANGLUDAI(Daughter-in-Law) OR-30-008-024-005/14141 OTHER TURUDIHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   14 PILARAM(Self) OR-30-008-024-005/14643 ST TURUDIHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   15 SAMARI(Wife) OR-30-008-024-005/14093 ST TURUDIHI P P P P P P 6 125 750 0 0 750 TURUDIHI 764074 TURUDIHI   16 CHAITU OR-30-008-024-005/14598 ST TURUDIHI P P P P P P 6 125 750 0 0 750 TURUDIHI 764074 TURUDIHI   17 TOTOBAI GOND OR-30-008-024-005/14403 ST TURUDIHI P P P P P P 6 125 750 0 0 750 TURUDIHI 764074 TURUDIHI   18 PIDRA OR-30-008-024-005/14495 ST TURUDIHI P P P P P P 6 125 750 0 0 750 TURUDIHI 764074 TURUDIHI   Daily Attendence 18 18 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11500 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 722.2222

Total man days : 104