Muster Roll No. : 1338	Date From : 17/03/2012    Date To : 23/03/2012	Sanction No. : 181/2011    Sanction Date : 28/11/2011
Work Code : 2414003020/RC/2320754	Work Name : Negipali to RD road concrete at Negipali of Kubedega GP

Measurement Book Detail

MB NO.  6        Page NO.  68

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 TIHILU BHOI OR-14-003-020-002/7087 OTHER Chhalukunda P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL03932   2 CHAITU BHUE OR-14-003-020-002/7075 OTHER Chhalukunda P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL03932   3 THIBIRI BHUE OR-14-003-020-002/7048 OTHER Chhalukunda P P P P 4 125 500 0 0 500 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL03932   4 BRUSHBHA BHUE OR-14-003-020-002/7075 OTHER Chhalukunda P P P P P P 6 125 750 0 0 750 BHEDEN 768104 KUBEDEGA 2414003WL03932   5 HADU BHUE OR-14-003-020-002/3378 OTHER Chhalukunda P P P P P P 6 125 750 0 0 750 BHEDEN SO 768104 KUBEDEGA 2414003WL03932   6 THELI BHUE(Wife) OR-14-003-020-002/3378 OTHER Chhalukunda P P P P P P 6 125 750 0 0 750 BHEDEN SO 768104 KUBEDEGA 2414003WL03932   7 MANKUMAR BARIHA OR-14-003-020-002/7004 ST Chhalukunda P P P P P P 6 125 750 0 0 750 BHEDEN SO 768104 KUBEDEGA 2414003WL03932   8 KANDI BARIHA OR-14-003-020-002/7004 ST Chhalukunda P P P P P P 6 125 750 0 0 750 BHEDEN SO 768104 KUBEDEGA 2414003WL03932   9 AJODHYA BHOI OR-14-003-020-002/7087 OTHER Chhalukunda P P P P P P 6 125 750 0 0 750 KUBEDEGA 768104 BHEDEN 2414003WL03932   10 KUSHA BHUE OR-14-003-020-002/7048 OTHER Chhalukunda P P P P P P 6 125 750 0 0 750 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL03932   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1500 Amount Paid Other 5750

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

Total Cash payment(In Rs.) Cash 7250 Average Per labour 725

Total man days : 58