Muster Roll No. : 62226	Date From : 22/04/2011    Date To : 29/04/2011	Sanction No. : 685-RGH1-2010/11    Sanction Date : 04/03/2011
Work Code : 2430008003/RC-Earthern road/135373	Work Name : Construction of new from Nirabeda DNK road to KP_-2 River

Measurement Book Detail

MB NO.  2        Page NO.  160

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 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 BAJAN OR-30-008-003-004/29311 ST DUMERMUNDA P P P P P P P 7 125 875 0 0 875         2 GOURI OR-30-008-003-004/29481 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875         3 NIRIPEN OR-30-008-003-004/29481 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875         4 JAYATRI OR-30-008-003-004/29497 OTHER DUMERMUNDA P P P P P P P 7 125 875 0 0 875         5 DAYALU GOND OR-30-008-003-004/29353 ST DUMERMUNDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 KUNTI OR-30-008-003-004/29353 ST DUMERMUNDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 LAKHANTI OR-30-008-003-004/29318 ST DUMERMUNDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 RAGHUNATH GOND OR-30-008-003-004/29318 ST DUMERMUNDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 BIDHAN OR-30-008-003-004/29497 OTHER DUMERMUNDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 DASMATI OR-30-008-003-004/29399 ST DUMERMUNDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 TULA GOND OR-30-008-003-004/29311 ST DUMERMUNDA P P P P P P P 7 125 875 0 0 875 DEBAGAM 764074 DEBAGAM   12 CHAITI(Sister) OR-30-008-003-004/29398 ST DUMERMUNDA P P P P P P P 7 125 875 0 0 875 DEBAGAOM 764074 DEBAGAOM   Daily Attendence 12 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 1750 Amount Paid ST 7000 Amount Paid Other 1750

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 875

Total man days : 84