Muster Roll No. : 128248	Date From : 24/04/2011    Date To : 30/04/2011	Sanction No. : 2012-RGH-09/10-GP    Sanction Date : 24/07/2009
Work Code : 2430008/RC-Metal First coat/85994	Work Name : IMP OF ROAD FROM KUNDEI PMGSY ROAD TO BHURKAMAHULI

Measurement Book Detail

MB NO.  1        Page NO.  94

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 PARAMANAND OR-30-008-015-006/27170 OTHER SAMBALPUR P P P P P P 6 125 750 0 0 750         2 DEBANARAYAN OR-30-008-015-005/27030 SC KUNDEI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 AMBIBAI OR-30-008-015-005/26986 ST KUNDEI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 PARBATIBAI OR-30-008-015-006/27170 OTHER SAMBALPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 KHUB CHAND OR-30-008-015-005/27043 ST KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   6 SAKUNTALA OR-30-008-015-005/27006 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   7 MANMAHAN OR-30-008-015-005/27006 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   8 GHASIRAM OR-30-008-015-005/26986 ST KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   9 RAMSEBAK(Self) OR-30-008-015-005/27032 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   10 RAJAU OR-30-008-015-005/26933 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   11 KULPIBAI OR-30-008-015-005/27043 ST KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   12 KAMLABAI OR-30-008-015-005/27030 SC KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   13 NARENDRA OR-30-008-015-005/27022 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   14 KISHORE HALWA(Son) OR-30-008-015-005/27043 ST KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   15 RADHABAI(Wife) OR-30-008-015-005/27032 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 KUNDEI 764074 KUNDEI   16 SGANBAI OR-30-008-015-005/26933 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 KUNDEI 764074 KUNDEI   17 GUPTESWER HALBA(Son) OR-30-008-015-005/26986 ST KUNDEI P P P P P P 6 125 750 0 0 750 KUNDEI 764074 KUNDEI   18 SANTILATA OR-30-008-015-005/27022 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 KUNDEI 764074 KUNDEI   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 4500 Amount Paid Other 7500

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

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

Total man days : 108