Muster Roll No. : 64377	Date From : 01/06/2011    Date To : 07/06/2011	Sanction No. : 5196-RGH1-10/11    Sanction Date : 11/10/2010
Work Code : 2430008016/RC-Earthern road/118616	Work Name : MOORUM TOPPING TO THE ROAD FROM KUNDRAPANI TO SONEPUR DNK

Measurement Book Detail

MB NO.  03/10-11        Page NO.  125

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 CHAITI BAI GOND OR-30-008-016-004/1876 ST KUNDRAPANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 CHARAN GOND OR-30-008-016-004/1876 ST KUNDRAPANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 NEHRULAL OR-30-008-016-005/32250 ST KURABEDA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 DURJAN OR-30-008-016-005/32288 ST KURABEDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   5 PUREN OR-30-008-016-005/32288 ST KURABEDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   6 MATLA OR-30-008-016-005/32272 OTHER KURABEDA P P P P 4 125 500 0 0 500 RAIGHAR 764074 KURABDA   Daily Attendence 6 6 6 6 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3500 Amount Paid Other 500

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 666.6667

Total man days : 32