Muster Roll No. : 98251	Date From : 08/05/2011    Date To : 13/05/2011	Sanction No. : 5196-RGH-10-10/11    Sanction Date : 01/04/2011
Work Code : 2430008013/RC-Earthern road/118699	Work Name : IMP.OF ROAD FROM HIRI TO KERAPARA ROAD

Measurement Book Detail

MB NO.  02        Page NO.  195

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 SATOBAI OR-30-008-013-001/24596 ST HIRI P P P P P P 6 125 750 0 0 750         2 SUBAYE OR-30-008-013-001/24757 ST HIRI P P P P P P 6 125 750 0 0 750         3 ASMAN(Son) OR-30-008-013-001/24761 ST HIRI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   4 PANSAYA OR-30-008-013-001/24757 ST HIRI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 SANSAYA OR-30-008-013-001/24753 ST HIRI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 CHAITIBAI OR-30-008-013-001/24482 ST HIRI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 BISHNU OR-30-008-013-001/24837 ST HIRI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 BASU OR-30-008-013-001/24596 ST HIRI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   9 PARSURAM OR-30-008-013-001/24754 ST HIRI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   10 TULABATI OR-30-008-013-001/24754 ST HIRI P P P P P P 6 125 750 0 0 750 JADAPARA 764074 JADAPARA   11 SHEDILAL OR-30-008-013-001/24353 ST HIRI P P P P P P 6 125 750 0 0 750 JADAPARA 764074 JADAPARA   12 PHUNAI OR-30-008-013-001/24353 ST HIRI P P P P P P 6 125 750 0 0 750 JADAPARA 764074 JADAPARA   13 NANDURAM OR-30-008-013-001/24482 ST HIRI P P P P P P 6 125 750 0 0 750 JADAPARA 764074 JADAPARA   14 LAKHMI BAI(Wife) OR-30-008-013-001/24753 ST HIRI P P P P P P 6 125 750 0 0 750 JADAPARA 764074 JADAPARA   15 TIHARIN OR-30-008-013-001/24723 ST HIRI P P P P P P 6 125 750 0 0 750 JADAPARA 764074 JADAPARA   16 JAYRAM(Son) OR-30-008-013-001/24723 ST HIRI P P P P P P 6 125 750 0 0 750 JADAPARA 764074 JADAPARA   17 CHERKA OR-30-008-013-001/24837 ST HIRI P P P P P P 6 125 750 0 0 750 JADAPARA 764074 JADAPARA   18 PILABAI OR-30-008-013-001/24837 ST HIRI P P P P P P 6 125 750 0 0 750 JADAPARA 764074 JADAPARA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13500 Amount Paid Other 0

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

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

Total man days : 108