Muster Roll No. : 97416	Date From : 25/05/2011    Date To : 30/05/2011	Sanction No. : 6183-RGH-10/11    Sanction Date : 14/12/2010
Work Code : 2430008019/WH-Earthen Bunding/170677	Work Name : Const.of bathing ghat with cleaning & dressing of Pahilipara CIP

Measurement Book Detail

MB NO.  1        Page NO.  67

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 AITURAM GOND OR-30-008-019-007/8769 ST HATIGAM P P P P P P 6 125 750 0 0 750         2 SUKADEBA GOND OR-30-008-019-007/9016 ST HATIGAM P P P P P P 6 125 750 0 0 750         3 BHAGA RAUTA OR-30-008-019-007/8760 OTHER HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 BARATU RAUTA OR-30-008-019-007/8760 OTHER HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 SAHADEBA GOND OR-30-008-019-007/9014 ST HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 KAPIL GOND OR-30-008-019-007/9029 ST HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 KEJU GOND OR-30-008-019-007/8819 ST HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 SUKADAS GOND OR-30-008-019-007/8824 ST HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 BASAN BAI OR-30-008-019-007/9029 ST HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 PHAGANIBAI GOND OR-30-008-019-007/8783 ST HATIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   11 AITAWARIN GOND OR-30-008-019-007/9014 ST HATIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   12 MESINBAI GOND OR-30-008-019-007/9016 ST HATIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   13 SANSAI OR-30-008-019-007/8966 ST HATIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   14 KAMAL GOND OR-30-008-019-007/9006 ST HATIGAM P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA   15 HIRU OR-30-008-019-007/9006 ST HATIGAM P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA   16 DALMBU OR-30-008-019-007/33192 OTHER HATIGAM P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA   17 GANJTI BAI OR-30-008-019-007/33192 OTHER HATIGAM P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA   18 TULASIRAM GOND OR-30-008-019-007/8783 ST HATIGAM P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 NAKTISAMADA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10500 Amount Paid Other 3000

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

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

Total man days : 108