Muster Roll No. : 64373	Date From : 01/06/2011    Date To : 07/06/2011	Sanction No. : 5196-RGH1-10/11    Sanction Date : 11/10/2010
Work Code : 2430008016/RC-Earthern road/118616	Work Name : MOORUM TOPPING TO THE ROAD FROM KUNDRAPANI TO SONEPUR DNK

Measurement Book Detail

MB NO.  03/10-11        Page NO.  125

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 RAJU GOND OR-30-008-016-004/1846 ST KUNDRAPANI P P P P P P 6 125 750 0 0 750         2 DASMATI GOND OR-30-008-016-004/1873 ST KUNDRAPANI P P P P P P 6 125 750 0 0 750         3 JAYSINGH GOND OR-30-008-016-004/1873 ST KUNDRAPANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 RAMSAI GOND OR-30-008-016-004/1885 ST KUNDRAPANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 SABRAI GOND OR-30-008-016-004/1836 ST KUNDRAPANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 RAMABAI GOND OR-30-008-016-004/1884 ST KUNDRAPANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 PARBAI GOND OR-30-008-016-004/1864 ST KUNDRAPANI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   8 SANKAR GOND OR-30-008-016-004/1853 ST KUNDRAPANI P P P P P P 6 125 750 0 0 750 KURABEDA 764074 KURABEDA   9 MESTAAR GOND OR-30-008-016-004/1848 ST KUNDRAPANI P P P P P P 6 125 750 0 0 750 KURABEDA 764074 KURABEDA   10 PHULBASAN GOND OR-30-008-016-004/1848 ST KUNDRAPANI P P P P P P 6 125 750 0 0 750 KURABEDA 764074 KURABEDA   11 JUNAU GOND OR-30-008-016-004/1853 ST KUNDRAPANI P P P P P P 6 125 750 0 0 750 KURABEDA 764074 KURABEDA   12 KAMAMATI GOND OR-30-008-016-004/1853 ST KUNDRAPANI P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 KURABEDA   13 SAGARAM GOND OR-30-008-016-004/1864 ST KUNDRAPANI P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 KURABEDA   14 SANAI BAI GOND OR-30-008-016-004/1846 ST KUNDRAPANI P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 KURABEDA   15 PATIRAM GOND OR-30-008-016-004/1874 ST KUNDRAPANI P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 KURABEDA   16 JANAKI GOND OR-30-008-016-004/1874 ST KUNDRAPANI P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 KURABEDA   17 HARI GOND OR-30-008-016-004/1884 ST KUNDRAPANI P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 KURABEDA   18 BHUSIKI BAI GOND OR-30-008-016-004/1885 ST KUNDRAPANI P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 KURABEDA   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13500 Amount Paid Other 0

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

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

Total man days : 108