Muster Roll No. : 97449	Date From : 25/05/2011    Date To : 30/05/2011	Sanction No. : 5196-RGH1-10/11    Sanction Date : 11/10/2010
Work Code : 2430008019/RC-Earthern road/118304	Work Name : MOORUM TOPPING TO THE ROAD FROM HATIGAM VILLAGE ROAD

Measurement Book Detail

MB NO.  1        Page NO.  67

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 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 RAMULA(Wife) OR-30-008-019-007/8804 OTHER HATIGAM P P P P P P 6 125 750 0 0 750         2 RAGHUNATH OR-30-008-019-007/9169 ST HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 AITI BAI(Wife) OR-30-008-019-007/8815 OTHER HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 KUJA(Self) OR-30-008-019-007/8804 OTHER HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 DUTI GOND OR-30-008-019-007/8820 ST HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SATABAI GOND OR-30-008-019-007/8820 ST HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 GHADUA OR-30-008-019-007/8980 ST HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 TIHARU GOND OR-30-008-019-007/8772 ST HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 SUKEN OR-30-008-019-007/9066 ST HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 RAMCHAN(Self) OR-30-008-019-007/8815 OTHER HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 CHAHAN OR-30-008-019-007/8980 ST HATIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   12 RAMBATI GOND OR-30-008-019-007/9066 ST HATIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   13 BANDARU OR-30-008-019-007/9132 ST HATIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   14 TIHARI BAI GOND OR-30-008-019-007/9132 ST HATIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   15 GHASABAI GOND OR-30-008-019-007/8772 ST HATIGAM P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA   16 MANU GOND(Self) OR-30-008-019-007/8761 ST HATIGAM P P P P P P 6 125 750 0 0 750 RAIGHAR 76407401 KORAPUT,BERHAMPUR   17 SAGARIBAI GOND(Wife) OR-30-008-019-007/8761 ST HATIGAM P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 NAKTISIMADA   18 LACHANIBAI GOND(Wife) OR-30-008-019-007/9169 ST HATIGAM P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 NAKTISIMADA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10500 Amount Paid Other 3000

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

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

Total man days : 108