Muster Roll No. : 62284	Date From : 01/06/2011    Date To : 06/06/2011	Sanction No. : 6183-RGH3-10/11    Sanction Date : 14/12/2010
Work Code : 2430008003/WH-Earthen Bunding/171231	Work Name : Const.of Bathing Ghat with Cleaning &Dressing of N

Measurement Book Detail

MB NO.  1/11-12        Page NO.  31

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 LAXMI OR-30-008-003-004/29287 ST DUMERMUNDA P P P P P P 6 125 750 0 0 750         2 ARLAL OR-30-008-003-004/29364 ST DUMERMUNDA P P P P P P 6 125 750 0 0 750         3 SUKUDI OR-30-008-003-004/29364 ST DUMERMUNDA P P P P P P 6 125 750 0 0 750         4 HARI GOND OR-30-008-003-004/29271 ST DUMERMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 MANGLI OR-30-008-003-004/29554 ST DUMERMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 RAMJI OR-30-008-003-004/29446 ST DUMERMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 BUDANI OR-30-008-003-004/29271 ST DUMERMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 GHASIRAM GOND OR-30-008-003-004/29287 ST DUMERMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 TRINATH GOND OR-30-008-003-004/29327 ST DUMERMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 TULABAI OR-30-008-003-004/29327 ST DUMERMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 DUARU OR-30-008-003-004/29554 ST DUMERMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 NAULU GOND OR-30-008-003-004/29357 ST DUMERMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 GITA GOND(Daughter) OR-30-008-003-004/29327 ST DUMERMUNDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   14 RAMSULA(Daughter) OR-30-008-003-004/29310 OTHER DUMERMUNDA P P P P P P 6 125 750 0 0 750 DEBAGAM 764074 DEBAGAM   15 KANAKBAI OR-30-008-003-004/29446 ST DUMERMUNDA P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 DEBAGAM   16 MANAI(Wife) OR-30-008-003-004/29357 ST DUMERMUNDA P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 DEBAGAM   17 CHAINU ROUT OR-30-008-003-004/29310 OTHER DUMERMUNDA P P P P P P 6 125 750 0 0 750 RAIGHAR 76407401 KORAPUT,BERHAMPUR   18 ASAMATI OR-30-008-003-004/29310 OTHER DUMERMUNDA P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 DEBAGAM   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11250 Amount Paid Other 2250

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

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

Total man days : 108