Muster Roll No. : 11921716	Date From : 28/05/2011    Date To : 09/06/2011	Sanction No. : 247/10-11    Sanction Date : 02/10/2010
Work Code : 2410004005/RC-Sand Moram/119217	Work Name : Formation of Road from Sansurda Badhipada to Majhipada

Measurement Book Detail

MB NO.  04/2010-11        Page NO.  171

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 9 10 11 12 13 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 RATAN BHOI OR-10-004-005-009/11241 OTHER DUTENSURDA P P P P P P P P P P P P 12 125 1500 0 0 1500         2 ARCHU OR-10-004-005-009/11270 ST DUTENSURDA P P P P P P P P P P P P 12 125 1500 0 0 1500         3 SURYAKANTI OR-10-004-005-009/11282 OTHER DUTENSURDA P P P P P P P P P P P P 12 125 1500 0 0 1500         4 SUSHAMA OR-10-004-005-009/11293 OTHER DUTENSURDA P P P P P P P P P P P P 12 125 1500 0 0 1500         5 PRAMODINI OR-10-004-005-009/11298 ST DUTENSURDA P P P P P P P P P P P P 12 125 1500 0 0 1500         6 SUDANSHU PRADHAN OR-10-004-005-009/11293 OTHER DUTENSURDA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   7 RAGHUMANI BHOI OR-10-004-005-009/11282 OTHER DUTENSURDA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   8 CHHINU BHOI OR-10-004-005-009/11270 ST DUTENSURDA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   9 KUNJALAT OR-10-004-005-009/11241 OTHER DUTENSURDA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   10 URMILA OR-10-004-005-009/11240 OTHER DUTENSURDA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   11 PITA MAJHI OR-10-004-005-009/11298 ST DUTENSURDA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   12 DRONA BHOI OR-10-004-005-009/11240 OTHER DUTENSURDA P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1500

Total man days : 144