Muster Roll No. : 115838	Date From : 28/05/2011    Date To : 02/06/2011	Sanction No. : 219-CHD2-10/11    Sanction Date : 10/04/2010
Work Code : 2430003/RC-Metal First coat/111030	Work Name : Imp. of Road from Salebidi School to Sandhimunda

Measurement Book Detail

MB NO.  469        Page NO.  113

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 BHIMO MAJHI OR-30-003-002-001/16624 ST BALEBEDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB   2 BHAGIRATHI NAYAK OR-30-003-002-001/16600 ST BALEBEDI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   3 LAXMI DEI OR-30-003-002-001/16600 ST BALEBEDI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   4 PADLAM OR-30-003-002-001/16604 ST BALEBEDI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   5 SAEASWATI DEI OR-30-003-002-001/16624 ST BALEBEDI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   6 RUKMANI OR-30-003-002-001/16597 ST BALEBEDI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   7 RAMBATI MARKAM OR-30-003-002-001/16625 OTHER BALEBEDI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   8 HANU SORI OR-30-003-002-001/16614 ST BALEBEDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB   9 DAMANI DEI OR-30-003-002-001/16614 ST BALEBEDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB   10 LAXMAN JHANKAR(Son) OR-30-003-002-001/16597 ST BALEBEDI P P P P P P 6 125 750 0 0 750 BEHERAMUNDA 764077 CHANDAHANDI   11 DHANU MARKAM OR-30-003-002-001/16625 OTHER BALEBEDI P P P P P P 6 125 750 0 0 750 BEHERAMUNDA 764077 CHANDAHANDI   12 PREMSINGH MARATHA OR-30-003-002-001/16622 OTHER BALEBEDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 BEHERAMUNDA   13 DHANE OR-30-003-002-001/16604 ST BALEBEDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 BEHERAMUNDA   14 BHAINRI DEI OR-30-003-002-001/16586 ST BALEBEDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 BEHERAMUNDA   15 CHAMAR SORI OR-30-003-002-001/16586 ST BALEBEDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 BEHERAMUNDA   16 CHANDRA BAGH OR-30-003-002-001/16590 SC BALEBEDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 BEHERAMUNDA   17 CHANDRIKA DEI OR-30-003-002-001/16590 SC BALEBEDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 BEHERAMUNDA   18 RUKMANI MARATHA OR-30-003-002-001/16622 OTHER BALEBEDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 BEHERAMUNDA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 9000 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