Muster Roll No. : 62220	Date From : 04/04/2011    Date To : 11/04/2011	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        Page NO.  28

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 MADAN SARDAR OR-30-008-003-004/29305 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875         2 CHAMARA ROUT OR-30-008-003-004/29330 OTHER DUMERMUNDA P P P P P P P 7 125 875 0 0 875         3 BUDANI OR-30-008-003-004/29330 OTHER DUMERMUNDA P P P P P P P 7 125 875 0 0 875         4 ASHARAM 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   5 MANGLI OR-30-008-003-004/29554 ST DUMERMUNDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 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   7 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   8 JAYALAL GOND OR-30-008-003-004/29314 ST DUMERMUNDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 SANTI OR-30-008-003-004/29314 ST DUMERMUNDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 TRINATH GOND OR-30-008-003-004/29327 ST DUMERMUNDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 TULABAI OR-30-008-003-004/29327 ST DUMERMUNDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 DUARU OR-30-008-003-004/29554 ST DUMERMUNDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 SEPHALI OR-30-008-003-004/29305 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 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   15 RAMESH ROUT OR-30-008-003-004/29267 OTHER DUMERMUNDA P P P P P P P 7 125 875 0 0 875 DEBAGAM 764074 DEBAGAM   16 RADHIKA OR-30-008-003-004/29267 OTHER DUMERMUNDA P P P P P P P 7 125 875 0 0 875 DEBAGAM 764074 DEBAGAM   17 CHAINU ROUT OR-30-008-003-004/29310 OTHER DUMERMUNDA P P P P P P P 7 125 875 0 0 875 RAIGHAR 76407401 KORAPUT,BERHAMPUR   18 ASAMATI OR-30-008-003-004/29310 OTHER DUMERMUNDA P P P P P P P 7 125 875 0 0 875 RAIGHAR 764074 DEBAGAM   Daily Attendence 18 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 1750 Amount Paid ST 8750 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 875

Total man days : 126