Muster Roll No. : 78423	Date From : 15/04/2011    Date To : 20/04/2011	Sanction No. : 4182/RGH-10/11    Sanction Date : 01/04/2011
Work Code : 2430008/RC-Sand Moram/113643	Work Name : Imp of the road from Rabnaguda to Hiri Nuapara

Measurement Book Detail

MB NO.  04/2010-11        Page NO.  81

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 GIRINJA OR-30-008-011-007/22238 ST TARANGPURI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   2 RAJMATI OR-30-008-011-007/22216 ST TARANGPURI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   3 LAKHMU OR-30-008-011-007/22232 ST TARANGPURI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 MANI OR-30-008-011-007/22251 ST TARANGPURI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 SANBATI OR-30-008-011-007/22251 ST TARANGPURI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SUKABATI OR-30-008-011-007/22326 ST TARANGPURI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 DHANAI OR-30-008-011-007/22232 ST TARANGPURI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   8 RAMLAL OR-30-008-011-007/22323 ST TARANGPURI P P P P P P 6 125 750 0 0 750 KAUDOLA 764074 KAUDOLA   9 SHANTIBAI GOND OR-30-008-011-007/22323 ST TARANGPURI P P P P P P 6 125 750 0 0 750 KAUDOLA 764074 KAUDOLA   10 SAHAN OR-30-008-011-007/22326 ST TARANGPURI P P P P P P 6 125 750 0 0 750 KAUDOLA 764074 KAUDOLA   11 MANBAI OR-30-008-011-007/22238 ST TARANGPURI P P P P 4 125 500 0 0 500 KAUDOLA 764074 KAUDOLA   12 SOMIRAM OR-30-008-011-007/22246 ST TARANGPURI P P P P 4 125 500 0 0 500 KAUDOLA 764074 KAUDOLA   13 JYOBAI GOND OR-30-008-011-007/22246 ST TARANGPURI P P P P P P 6 125 750 0 0 750 KAUDOLA 764074 KAUDOLA   Daily Attendence 13 13 13 13 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 711.5385

Total man days : 74