Muster Roll No. : 125209	Date From : 20/05/2011    Date To : 26/05/2011	Sanction No. : 5196-RGH5-10/11    Sanction Date : 11/10/2010
Work Code : 2430008001/RC-Earthern road/118143	Work Name : IMP.OF ROAD FROM KATUALPARA TO UDAYPUR CHAWK

Measurement Book Detail

MB NO.  1        Page NO.  88

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 SALURAM OR-30-008-001-003/16684 ST KATUARPARA P P P P P P 6 125 750 0 0 750         2 MANGALI OR-30-008-001-003/16684 ST KATUARPARA P P P P P P 6 125 750 0 0 750         3 GHASU OR-30-008-001-003/16690 ST KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   4 CHOUDHURY GOND OR-30-008-001-003/16704 ST KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   5 RAMLAL OR-30-008-001-003/16733 ST KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   6 BALSING(Father) OR-30-008-001-003/16684 ST KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 SUBUDAR(Husband) OR-30-008-001-003/16684 ST KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 JAGADISH OR-30-008-001-003/16745 OTHER KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 GHASANBAI OR-30-008-001-003/16745 OTHER KATUARPARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   10 UPASI OR-30-008-001-003/16704 ST KATUARPARA P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 BOBEI   11 SATIABATI OR-30-008-001-003/16690 ST KATUARPARA P P P P P P 6 125 750 0 0 750 RAIGHAR 76407401 KORAPUT,BERHAMPUR   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6750 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 8250 Average Per labour 750

Total man days : 66