Muster Roll No. : 1400801801641	Date From : 16/10/2011    Date To : 21/10/2011	Sanction No. : CD-1307641    Sanction Date : 12/09/2011
Work Code : 2414008008/WC/1307641	Work Name : Const of Checkdam at Gourenmunda Nala

Measurement Book Detail

MB NO.  12        Page NO.  23

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 SAMARU BANCHOR(Self) OR-14-008-008-002/21425 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL00834   2 UDIAN BANCHOR(Wife) OR-14-008-008-002/21425 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL00834   3 DANDA BADHAI OR-14-008-008-002/21471 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL00834   4 USAT SAHU OR-14-008-008-002/21438 SC GOURAMUNDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL00834   5 FULA RANA OR-14-008-008-002/21431 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL00834   6 NILAMANI SAHU OR-14-008-008-002/21433 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL00834   7 PANA SAHU OR-14-008-008-002/21433 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL00834   8 SUBIDHA BANCHOR OR-14-008-008-002/21424 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL00834   9 JIBARDHANA SARAF OR-14-008-008-002/21479 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL00834   10 PANCHU RANA OR-14-008-008-002/21431 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL00834   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60