Muster Roll No. : 271402	Date From : 01/06/2011    Date To : 14/06/2011	Sanction No. : 3210-KGD1-10/11    Sanction Date : 10/06/2010
Work Code : 2430002/WC-Tank/140052	Work Name : MOPOKHARI RAGHUNATH BHATRA TARAGAM TARAGAM 398

Measurement Book Detail

MB NO.  30/2010-11        Page NO.  197

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 8 9 10 11 12 13 14 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 RUKMNI HARIJAN OR-30-002-022-001/2424 SC KOTTAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500         2 BASANTI BHATRA OR-30-002-022-001/2428 ST KOTTAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KODINGA 764075 KOTTAGAM   3 ASAI BHATRA OR-30-002-022-001/2373 ST KOTTAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KODINGA 764075 KOTTAGAON   4 DHANSING KALAR OR-30-002-022-001/2294 OTHER KOTTAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   5 SOMNATH BHATRA OR-30-002-022-001/2375 ST KOTTAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   6 SANADEI KALAR OR-30-002-022-001/2294 OTHER KOTTAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   7 SUKRI BHATRA OR-30-002-022-001/2227 ST KOTTAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOTTAGAM 764075 KOTTAGAM   8 KOUSALYA BHATRA OR-30-002-022-001/2375 ST KOTTAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR   9 BASMAN HARIJAN OR-30-002-022-001/2424 SC KOTTAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KODINGA 76407501 KORAPUT,BERHAMPUR   10 MATI RAM BHATRA OR-30-002-022-001/2227 ST KOTTAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KODINGA 76407501 KORAPUT,BERHAMPUR   11 LAKHI BHATRA OR-30-002-022-001/2373 ST KOTTAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KODINGA 76407501 KORAPUT,BERHAMPUR   12 PARSU BHATRA OR-30-002-022-001/2428 ST KOTTAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KODINGA 76407501 KORAPUT,BERHAMPUR   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 12000 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1500

Total man days : 144