Muster Roll No. : 134830	Date From : 01/05/2011    Date To : 06/05/2011	Sanction No. : 2934-CHD1-09/10    Sanction Date : 27/10/2009
Work Code : 2430003/RC-Metal First coat/86315	Work Name : Imp. of Road from Kuhudi (UP School) to Majhi Sahi

Measurement Book Detail

MB NO.  2        Page NO.  188

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 SABITRI DEI OR-30-003-010-001/12701 ST DAHIMAL P P P P P P 6 125 750 0 0 750         2 ANGAD OR-30-003-010-001/12703 OTHER DAHIMAL P P P P P P 6 125 750 0 0 750         3 NRUPATI DEI(Daughter) OR-30-003-010-001/12703 OTHER DAHIMAL P P P P P P 6 125 750 0 0 750         4 RAMLAL MAJHI(Son) OR-30-003-010-001/12722 ST DAHIMAL P P P P P P 6 125 750 0 0 750         5 UPASI OR-30-003-010-001/12723 ST DAHIMAL P P P P P P 6 125 750 0 0 750         6 DEBENDRA OR-30-003-010-001/12703 OTHER DAHIMAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   7 MADAN OR-30-003-010-001/12723 ST DAHIMAL P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   8 PRAMILA DEI(Wife) OR-30-003-010-001/12703 OTHER DAHIMAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   9 SUNDARMANI OR-30-003-010-001/12721 ST DAHIMAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   10 SADASIB OR-30-003-010-001/12708 ST DAHIMAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB   11 UNKAR MAJHI OR-30-003-010-001/12721 ST DAHIMAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   12 BAIRAGI DEI OR-30-003-010-001/12721 ST DAHIMAL P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAN   13 DUBARI DEI OR-30-003-010-001/12723 ST DAHIMAL P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAN   14 LALITA DEI OR-30-003-010-001/12701 ST DAHIMAL P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAN   15 BASH OR-30-003-010-001/12708 ST DAHIMAL P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAON   16 PURAN OR-30-003-010-001/12709 ST DAHIMAL P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAON   17 JHUMKE OR-30-003-010-001/12709 ST DAHIMAL P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAON   18 UMESWARA MAJHI(Son) OR-30-003-010-001/12713 ST DAHIMAL P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAON   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