Muster Roll No. : 271937	Date From : 20/05/2011    Date To : 02/06/2011	Sanction No. : 341/09-10/ksg    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Earthern road/105116	Work Name : Imp of road from Hardoli toBhainsabeda

Measurement Book Detail

MB NO.  03/2011-12        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 7 8 9 10 11 12 13 14 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 SOMDAS PUJARI OR-30-002-024-005/15441 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500       2430002WL02938   2 SANMATI PUJARI OR-30-002-024-005/15441 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500       2430002WL02938   3 NAAYAN PUJARI OR-30-002-024-005/15441 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500       2430002WL02938   4 JATIA BHATRA OR-30-002-024-005/15640 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 BADAAMDA 764061 BADAAMDA 2430002WL02938   5 MANGTI NAYAK OR-30-002-024-005/15588 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 764061 UKIAPALLI 2430002WL02938   6 MANBODH NAYAK OR-30-002-024-005/15589 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOTPAD 764058 UKIAPALI 2430002WL02938   7 MANGALSAI NAYAK OR-30-002-024-005/15588 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL02938   8 LAKESWAR NAUYAK OR-30-002-024-005/15589 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL02938   9 PADMINI NAYAK OR-30-002-024-005/15589 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL02938   10 SYAMSAN BINDHANI OR-30-002-024-005/15609 OTHER HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL02938   11 BIMALA BINDHANI OR-30-002-024-005/15609 OTHER HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL02938   12 MANGALSAI BHATRA OR-30-002-024-005/15640 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL02938   13 HARIHAR NAYAK(Self) OR-30-002-024-005/15535 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL02938   14 TARA MAJHI OR-30-002-024-005/15366 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL02938   15 ASTURAM MAJHI OR-30-002-024-005/15366 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL02938   16 BAISAKHI NAYAK OR-30-002-024-005/15424 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL02938   17 SAMDU MAJHI(Self) OR-30-002-024-005/15431 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL02938   18 PHULMATI MAJHI(Wife) OR-30-002-024-005/15431 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL02938   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24000 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 1500

Total man days : 216