Muster Roll No. : 271396	Date From : 25/05/2011    Date To : 31/05/2011	Sanction No. : 4927-KSG17-10/11    Sanction Date : 01/11/2010
Work Code : 2430002/RC-Cement concrete/131469	Work Name : CONST OF BRIDGE AT CHIKALPADAR

Measurement Book Detail

MB NO.  30/2010-11        Page NO.  30

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 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 DHANSING BHATRA OR-30-002-022-002/2458 ST TARAGAM P P P P P P P 7 125 875 0 0 875 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   2 KUSUMA PUJARI OR-30-002-022-002/2574 ST TARAGAM P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   3 DHANPAT PUJARI OR-30-002-022-002/2661 ST TARAGAM P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   4 ABHI BHATRA OR-30-002-022-002/2736 ST TARAGAM P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   5 SYAMAGHAN NAYAK OR-30-002-022-002/2758 ST TARAGAM P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   6 LACHAMA NAYAK OR-30-002-022-002/2758 ST TARAGAM P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   7 ANGADA BHATRA OR-30-002-022-002/2601 ST TARAGAM P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   8 PURUBA BHATRA OR-30-002-022-002/2601 ST TARAGAM P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   9 SAHADEV BISOI OR-30-002-022-002/2642 OTHER TARAGAM P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   10 CHAITU PUJARI OR-30-002-022-002/2724 ST TARAGAM P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   11 HARI PUJARI OR-30-002-022-002/2574 ST TARAGAM P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   12 RAJIMA GOUDA OR-30-002-022-002/2621 OTHER TARAGAM P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   13 GANGAE GOUDA OR-30-002-022-002/2621 OTHER TARAGAM P P P P P P P 7 125 875 0 0 875 KODINGA 764075 KOTTAGAM   14 DHANURJAYA HARIJAN OR-30-002-022-002/2469 SC TARAGAM P P P P P P P 7 125 875 0 0 875 KODINGA 764075 KOTTAGAM   15 SANADHAR BHATRA OR-30-002-022-002/2496 ST TARAGAM P P P P P P P 7 125 875 0 0 875 KODINGA 764075 KOTTAGAON   16 RAGHUNATH PUJARI OR-30-002-022-002/2558 ST TARAGAM P P P P P P P 7 125 875 0 0 875 KODINGA 764075 KOTTAGAM   17 BIGADSING HARIJAN OR-30-002-022-002/2653 SC TARAGAM P P P P P P P 7 125 875 0 0 875 KODINGA 764075 KOTTAGAM   18 PURBAHARI HARIJAN OR-30-002-022-002/2469 SC TARAGAM P P P P P P P 7 125 875 0 0 875 KOTTAGAM 764075 KOTTAGAM   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 2625 Amount Paid ST 10500 Amount Paid Other 2625

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 875

Total man days : 126