Muster Roll No. : 61246	Date From : 02/04/2011    Date To : 09/04/2011	Sanction No. : 6183-RGH3-10/11    Sanction Date : 14/12/2010
Work Code : 2430008017/WH-Earthen Bunding/171265	Work Name : Const.of Bathing Ghat with Cleaning &Dressing of KHINDIGIDIHI VILL.TANK

Measurement Book Detail

MB NO.  1        Page NO.  13

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 SUSIL OR-30-008-017-004/10474 SC MAHOND P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 KARTIK OR-30-008-017-004/10500 OTHER MAHOND P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 BISWANATH OR-30-008-017-004/10761 SC MAHOND P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 ALO RANI OR-30-008-017-004/10770 SC MAHOND P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 ALOMATI OR-30-008-017-004/10521 SC MAHOND P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 KARUNA OR-30-008-017-004/10474 SC MAHOND P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 SUKLAL OR-30-008-017-004/10772 SC MAHOND P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 RENUKA OR-30-008-017-004/10500 OTHER MAHOND P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   9 PABITRA OR-30-008-017-004/10761 SC MAHOND P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   10 NARAYAN OR-30-008-017-004/10464 SC MAHOND P P P P P P P 7 125 875 0 0 875 MOHAND 764074 MOHAND   11 BASU DEB OR-30-008-017-004/10521 SC MAHOND P P P P P P P 7 125 875 0 0 875 MOHAND 764074 MOAND   12 RENU(Daughter) OR-30-008-017-004/10772 SC MAHOND P P P P 4 125 500 0 0 500 MOHAND 764074 MAHOND   Daily Attendence 12 12 12 12 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 8375 Amount Paid ST 0 Amount Paid Other 1750

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

Total Cash payment(In Rs.) Cash 10125 Average Per labour 843.75

Total man days : 81