Muster Roll No. : 98248	Date From : 01/05/2011    Date To : 07/05/2011	Sanction No. : 5196-RGH-10-10/11    Sanction Date : 01/04/2011
Work Code : 2430008013/RC-Earthern road/118699	Work Name : IMP.OF ROAD FROM HIRI TO KERAPARA ROAD

Measurement Book Detail

MB NO.  02        Page NO.  195

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 SAGRINBAI OR-30-008-013-001/24770 ST HIRI P P P P P P 6 125 750 0 0 750         2 DANGIA GOND(Self) OR-30-008-013-001/24820 ST HIRI P P P P P P 6 125 750 0 0 750         3 RAMBATI GOND(Wife) OR-30-008-013-001/24820 ST HIRI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   4 BALARAM OR-30-008-013-001/24746 ST HIRI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 RAMESWARINBAI OR-30-008-013-001/24791 ST HIRI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   6 SUKUDAS OR-30-008-013-001/24770 ST HIRI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   7 NAULU OR-30-008-013-001/24786 ST HIRI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   8 ASHARAM OR-30-008-013-001/24786 ST HIRI P P P P P P 6 125 750 0 0 750 JADPARA 764074 JADPARA   9 KANIBAI OR-30-008-013-001/24786 ST HIRI P P P P P P 6 125 750 0 0 750 JADPARA 76407 JADPARA   10 CHAYAN OR-30-008-013-001/24451 ST HIRI P P P P P P 6 125 750 0 0 750 JADAPARA 764074 JADAPARA   11 LAXMIBAI OR-30-008-013-001/24451 ST HIRI P P P P P P 6 125 750 0 0 750 JADAPARA 764074 JADAPARA   12 RENDU OR-30-008-013-001/24550 ST HIRI P P P P P P 6 125 750 0 0 750 JADAPARA 764074 JADAPARA   13 PUNAYABAI OR-30-008-013-001/24550 ST HIRI P P P P P P 6 125 750 0 0 750 JADAPARA 764074 JADAPARA   14 RAIDAS OR-30-008-013-001/24593 ST HIRI P P P P P P 6 125 750 0 0 750 JADAPARA 764074 JADAPARA   15 PHULAMA OR-30-008-013-001/24593 ST HIRI P P P P P P 6 125 750 0 0 750 JADAPARA 764074 JADAPARA   16 POKRU OR-30-008-013-001/24791 ST HIRI P P P P P P 6 125 750 0 0 750 JADAPARA 764074 JADAPARA   17 GINEIBAI OR-30-008-013-001/24824 ST HIRI P P P P P P 6 125 750 0 0 750 JADAPARA 764074 JADAPARA   18 SAGARAM OR-30-008-013-001/24824 ST HIRI P P P P P P 6 125 750 0 0 750 JADAPARA 764074 JADAPARA   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