Muster Roll No. : 140080081580	Date From : 23/06/2011    Date To : 28/06/2011	Sanction No. : RC/SM-23147411    Sanction Date : 11/04/2011
Work Code : 2414008008/RC/2314741	Work Name : Imp of road from Maharpali to Dhaurakhaman

Measurement Book Detail

MB NO.  9        Page NO.  17

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 SUSHILA SAHU OR-14-008-008-002/21635 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750         2 KRUPASINDHU SAHU OR-14-008-008-003/15984 OTHER MAHARPALI P P P P P P 6 125 750 0 0 750         3 NARAHARI SAHU OR-14-008-008-003/16718 OTHER MAHARPALI P P P P P P 6 125 750 0 0 750         4 MANDO SAHU OR-14-008-008-003/16718 OTHER MAHARPALI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   5 CHHALA SAHU OR-14-008-008-002/21635 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622   6 JASODA SAHU OR-14-008-008-003/15984 OTHER MAHARPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622   7 SATYA NARAYANA SAHU OR-14-008-008-002/21558 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622   8 BRAJAMOHAN PUTEL OR-14-008-008-002/21649 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750 GOURENMUNDA POST OFFICE 768037 GOURENMUNDA   9 BAIDEHI PUTEL OR-14-008-008-002/21649 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750 GOURENMUNDA POST OFFICE 768037 GOURENMUNDA   10 MULA BAG OR-14-008-008-002/21456 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750 GOURENMUNDA POST OFFICE 768037 GOURENMUNDA   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60