Muster Roll No. : 232951	Date From : 28/04/2011    Date To : 03/05/2011	Sanction No. : 4391-NGP-10/11    Sanction Date : 09/08/2010
Work Code : 2430005/RC-Metal Second coat/116021	Work Name : Imp. of Road from Gabrialguda to Police Barrack Office

Measurement Book Detail

MB NO.  15/10-11        Page NO.  70

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 LAKHINATH HARIJAN(Brother) OR-30-005-001-006/13074 SC KHANDUGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   2 LAXMAN BHATRA OR-30-005-001-006/13026 ST KHANDUGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 CHINGUDU BHATRA(Son) OR-30-005-001-006/13026 ST KHANDUGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 RADHA BHATRA OR-30-005-001-006/13051 ST KHANDUGUDA P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 CHAITU BHATRA OR-30-005-001-006/13051 ST KHANDUGUDA P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 TOBHA BHATRA OR-30-005-001-006/12958 ST KHANDUGUDA P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 CHINGUDU BHATRA OR-30-005-001-006/12958 ST KHANDUGUDA P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   8 HARIHAR BHATRA OR-30-005-001-006/13026 ST KHANDUGUDA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   9 HIRAMANI OR-30-005-001-006/13063 OTHER KHANDUGUDA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   10 RIBIYAM SUNA OR-30-005-001-006/13063 OTHER KHANDUGUDA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   11 URMILA SUNA(Daughter) OR-30-005-001-006/13063 OTHER KHANDUGUDA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   12 DOMU HARIJAN OR-30-005-001-006/13071 SC KHANDUGUDA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   13 ABHIRAM HARIJAN OR-30-005-001-006/13071 SC KHANDUGUDA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   14 GOMATI HARIJAN OR-30-005-001-006/13071 SC KHANDUGUDA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   15 ARJUN HARIJAN OR-30-005-001-006/13074 SC KHANDUGUDA P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   16 SYAM BHATRA OR-30-005-001-006/12958 ST KHANDUGUDA P P P P P P 6 125 750 0 0 750 AGNIPUR 764059 AGNIPUR   17 DASAI HARIJAN OR-30-005-001-006/13074 SC KHANDUGUDA P P P P P P 6 125 750 0 0 750 AGNIPUR 764059 AGNIPUR   18 RAIBAL BHATRA(Son) OR-30-005-001-006/13051 ST KHANDUGUDA P P P P P P 6 125 750 0 0 750 AGNIPUR 764059 AGNIPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 6750 Amount Paid Other 2250

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

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

Total man days : 108