Muster Roll No. : 125218	Date From : 13/06/2011    Date To : 19/06/2011	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.  1/10-11        Page NO.  156

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 PIALAL(Son) OR-30-008-001-003/16726 ST KATUARPARA P P P 3 125 375 0 0 375         2 KAMITLA(Father) OR-30-008-001-003/16722 ST KATUARPARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   3 PHAGU OR-30-008-001-003/16647 OTHER KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   4 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   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 BALCHAND(Father) OR-30-008-001-003/16734 ST KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   7 SUDANATH 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 SBIN0010934   8 LACHANI 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 SBIN0010934   9 CHAITURAM OR-30-008-001-003/16722 ST KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 JAHAR(Self) OR-30-008-001-003/34411 OTHER KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 CHAITI(Wife) OR-30-008-001-003/34411 OTHER KATUARPARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   12 HIRABATI(Husband) OR-30-008-001-003/16734 ST KATUARPARA P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 BOBEI   13 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 13 13 13 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7125 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 9375 Average Per labour 721.1539

Total man days : 75