Muster Roll No. : 295974	Date From : 01/05/2011    Date To : 13/05/2011	Sanction No. : 3523-KSG1-09/10    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Earthern road/94149	Work Name : Imp of road from Lathiguda to Manakanari road

Measurement Book Detail

MB NO.  2010/11        Page NO.  14

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 DAMU BHATRA OR-30-002-007-004/32178 ST JHADKUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   2 SUKRU BHATRA(Self) OR-30-002-007-004/32178 ST JHADKUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   3 RADHA BHATRA OR-30-002-007-004/32220 ST JHADKUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 BANK OF BARODA UMARKOTE BARB0UMARKO   4 KANHEI BHATRA OR-30-002-007-004/32219 ST JHADKUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   5 MANDHAR BHATRA OR-30-002-007-004/32153 ST JHADKUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   6 LACHU BHATRA OR-30-002-007-004/32153 ST JHADKUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 CHANDAN BHATRA OR-30-002-007-004/32291 ST JHADKUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 JHADKUSMI 764075 BANKULI   8 SANA BHATRA OR-30-002-007-004/32291 ST JHADKUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 JHADKUSUMI 764075 BANKULI   9 SAKARAM BHATRA OR-30-002-007-004/32291 ST JHADKUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 JHADKUSUMI 764075 BANKULI   10 DULMA BHATRA OR-30-002-007-004/32220 ST JHADKUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 JHADKUSUMI 764075 BANKULI   11 SAKMU BHATRA OR-30-002-007-004/32178 ST JHADKUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 KODINGA 764075 JHADKUSUMI   12 ASTU BHATRA OR-30-002-007-004/32153 ST JHADKUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 KODINGA 764075 JHADKUSUMI   13 JANAKA BHATRA OR-30-002-007-004/32153 ST JHADKUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 KODINGA 764075 BANKULI   14 JAGABANHDU BHATRA(Son) OR-30-002-007-004/32220 ST JHADKUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 KODINGA 764075 BANKULI   15 SOBHASING BHATRA(Son) OR-30-002-007-004/32220 ST JHADKUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 KODINGA 764075 BANKULI   16 SANSAI HARIJAN OR-30-002-007-004/32351 SC JHADKUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 KODINGA 76407501 KORAPUT,BERHAMPUR   17 RATNA HARIJAN OR-30-002-007-004/32351 SC JHADKUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 KODINGA 76407501 KORAPUT,BERHAMPUR   18 HARICHANDRA HARIJAN OR-30-002-007-004/32351 SC JHADKUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 KODINGA 76407501 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 22500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 1500

Total man days : 216