Muster Roll No. : 60367	Date From : 15/06/2011    Date To : 21/06/2011	Sanction No. : 6183-RGH2-10/11    Sanction Date : 14/12/2010
Work Code : 2430008024/WH-Earthen Bunding/171080	Work Name : Const. of Bathing Ghat with Cleaning &Dressing of

Measurement Book Detail

MB NO.  1/10-11        Page NO.  150

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 GEETA OR-30-008-024-004/13442 OTHER PORBELA P P P P P P 6 125 750 0 0 750         2 SUJATA KIRTANIYA(Daughter-in-Law) OR-30-008-024-004/13403 SC PORBELA P P P P P P 6 125 750 0 0 750         3 BIDHAN OR-30-008-024-004/13442 OTHER PORBELA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 ARABINDO BISWAS OR-30-008-024-004/13542 OTHER PORBELA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 ABANI OR-30-008-024-004/13502 SC PORBELA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 GOVIND OR-30-008-024-004/13497 OTHER PORBELA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 SUKDEB OR-30-008-024-004/13447 SC PORBELA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 SAMIR OR-30-008-024-004/13403 SC PORBELA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   9 ANITA OR-30-008-024-004/13502 SC PORBELA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   10 DURMILA OR-30-008-024-004/13542 OTHER PORBELA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   11 DINESH BISWAS OR-30-008-024-004/13543 SC PORBELA P P P P P P 6 125 750 0 0 750 TURUDIHI 764074 TURUDIHI   12 RINKU OR-30-008-024-004/13543 SC PORBELA P P P P P P 6 125 750 0 0 750 TURUDIHI 764074 TURUDIHI   13 NILSANA OR-30-008-024-004/13447 SC PORBELA P P P P P P 6 125 750 0 0 750 TURUDIHI 764074 TURUDIHI   14 GYANENDRA OR-30-008-024-004/13497 OTHER PORBELA P P P P P P 6 125 750 0 0 750 TURUDIHI 764074 TURUDIHI   Daily Attendence 14 14 14 14 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 5750 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 732.1429

Total man days : 82