Muster Roll No. : 128221	Date From : 17/04/2011    Date To : 23/04/2011	Sanction No. : 2012-RGH-09/10-GP    Sanction Date : 24/07/2009
Work Code : 2430008/RC-Metal First coat/85994	Work Name : IMP OF ROAD FROM KUNDEI PMGSY ROAD TO BHURKAMAHULI

Measurement Book Detail

MB NO.  1        Page NO.  118

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 MAKAR DHWAJA SINGH OR-30-008-015-005/26934 OTHER KUNDEI P P P P P P 6 125 750 0 0 750         2 SUNITA BAI(Son) OR-30-008-015-005/26934 OTHER KUNDEI P P P P P P 6 125 750 0 0 750         3 DEBENDRA OR-30-008-015-005/26999 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   4 GITABAI OR-30-008-015-005/26999 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   5 PATIRAM OR-30-008-015-005/26932 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 LAMBUDHAR OR-30-008-015-005/27007 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   7 JOGNAHAN OR-30-008-015-005/27049 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   8 MANSINGH OR-30-008-015-005/27024 SC KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   9 KALYAN SINGH OR-30-008-015-005/26903 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB KUNDEI 0290   10 JAMUNABAI OR-30-008-015-005/26903 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   11 CHANDRIKA OR-30-008-015-005/26845 ST KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   12 MELMATI OR-30-008-015-005/26945 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   13 LOKESH OR-30-008-015-005/26945 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 KUNDEI 764074 KUNDEI   14 SONU OR-30-008-015-005/26845 ST KUNDEI P P P P P P 6 125 750 0 0 750 KUNDEI 764074 KUNDEI   15 DULESBAI OR-30-008-015-005/27024 SC KUNDEI P P P P P P 6 125 750 0 0 750 KUNDEI 764074 KUNDEI   16 LAILABAI OR-30-008-015-005/27007 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 KUNDEI 764074 KUNDEI   17 SEBATI OR-30-008-015-005/26932 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 KUNDEI 764074 KUNDEI   18 MATHURABAI OR-30-008-015-005/27049 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 KUNDEI 764074 KUNDEI   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 1500 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108