Muster Roll No. : 102929	Date From : 21/06/2011    Date To : 26/06/2011	Sanction No. : 1419-JHG-09/10    Sanction Date : 17/03/2010
Work Code : 2430004/RC-Metal First coat/98381	Work Name : IMP OF ROAD FROM CHITABEDA TO CHATAGUDA AC , JAMUG

Measurement Book Detail

MB NO.  1/2010-11        Page NO.  180

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 JAGABANDHU HARIJAN OR-30-004-009-001/23957 SC CHITABEDA P P P P P P 6 125 750 0 0 750         2 BRUNDA HIYAL OR-30-004-009-001/24063 SC CHITABEDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   3 GANGADHAR BHATRA OR-30-004-009-001/23961 ST CHITABEDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 GITA SAHU OR-30-004-009-001/24020 OTHER CHITABEDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 DEBISING BHATRA OR-30-004-009-001/24038 ST CHITABEDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 RANADI BHATRA OR-30-004-009-001/24038 ST CHITABEDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 ANAMA MAJHI OR-30-004-009-001/24173 ST CHITABEDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 SHANTI MAJHI OR-30-004-009-001/24173 ST CHITABEDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 DURJYA SAHU OR-30-004-009-001/24020 OTHER CHITABEDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 AMA MAJHI OR-30-004-009-001/23807 ST CHITABEDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 MUNIRAM BHATRA OR-30-004-009-001/23944 ST CHITABEDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   12 BALABHADRA PARI OR-30-004-009-001/23904 OTHER CHITABEDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   13 SUNADI PARI OR-30-004-009-001/23904 OTHER CHITABEDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   14 BALACHANDA LOHORA OR-30-004-009-001/23987 OTHER CHITABEDA P P P P P P 6 125 750 0 0 750 JHARIGAM 764076 JHARIGAM   15 DURJAN BHATRA OR-30-004-009-001/24127 ST CHITABEDA P P P P P P 6 125 750 0 0 750 JHARIGAM 764076 JHARIGAM   16 DEBISING HARIJAN OR-30-004-009-001/23823 SC CHITABEDA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 DAMANA BHATRA OR-30-004-009-001/24116 ST CHITABEDA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 INDAR HIYAL OR-30-004-009-001/24063 SC CHITABEDA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 6750 Amount Paid Other 3750

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

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

Total man days : 108