Muster Roll No. : 97418	Date From : 25/05/2011    Date To : 30/05/2011	Sanction No. : 6183-RGH-10/11    Sanction Date : 14/12/2010
Work Code : 2430008019/WH-Earthen Bunding/170677	Work Name : Const.of bathing ghat with cleaning & dressing of Pahilipara CIP

Measurement Book Detail

MB NO.  1        Page NO.  67

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 HALAL(Self) OR-30-008-019-007/33192 OTHER HATIGAM P P P P P P 6 125 750 0 0 750         2 ETWARIN OR-30-008-019-007/33195 ST HATIGAM P P P P P P 6 125 750 0 0 750         3 AMER OR-30-008-019-007/33195 ST HATIGAM P P P P P P 6 125 750 0 0 750         4 TANGARIBAI GOND OR-30-008-019-007/8801 ST HATIGAM P P P P P P 6 125 750 0 0 750         5 HADO GOND OR-30-008-019-007/8981 ST HATIGAM P P P P P P 6 125 750 0 0 750         6 BIHARU GOND OR-30-008-019-007/9305 ST HATIGAM P P P P P P 6 125 750 0 0 750         7 MANASARI GOND OR-30-008-019-007/9305 ST HATIGAM P P P P P P 6 125 750 0 0 750         8 HIRABATI GOND(Wife) OR-30-008-019-007/33164 OTHER HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 MANGALI GOND OR-30-008-019-007/8981 ST HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   10 MANGALIBAI GOND OR-30-008-019-007/8801 ST HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 SAHADEAB GOND(Self) OR-30-008-019-007/8890 ST HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 LAKHMU GOND(Self) OR-30-008-019-007/8949 ST HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 KAMAL GOND OR-30-008-019-007/8792 ST HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 RAMASULA GOND(Wife) OR-30-008-019-007/8890 ST HATIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   15 SAMARIBAI GOND(Wife) OR-30-008-019-007/9024 ST HATIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   16 MALATI GOND OR-30-008-019-007/8885 ST HATIGAM P P P P P P 6 125 750 0 0 750 NAKTISIMADA 76407 NAKTISIMADA   17 BEJU GOND OR-30-008-019-007/8885 ST HATIGAM P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 NAKTISIMADA   18 AITU GOND OR-30-008-019-007/8801 ST HATIGAM P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 NAKTISIMADA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 1500

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

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

Total man days : 108