Muster Roll No. : 13232003	Date From : 18/05/2011    Date To : 23/05/2011	Sanction No. : 2/BARABANDHA/RC    Sanction Date : 31/01/2011
Work Code : 2410004003/RC-Earthern road/132320	Work Name : Formation of Road from Balbeda to Limarsinga

Measurement Book Detail

MB NO.  15        Page NO.  50

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 AMRUTA OR-10-004-003-003/9207 ST BALBEDHA P P P P 4 125 500 0 0 500         2 DINGAR BAGARTY OR-10-004-003-003/9137 OTHER BALBEDHA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   3 BHIMA MAJHI OR-10-004-003-003/9170 ST BALBEDHA P P P 3 125 375 0 0 375 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   4 RENGANA NAIK OR-10-004-003-003/9163 SC BALBEDHA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   5 SRADHAKARA MAJHI(Self) OR-10-004-003-003/9155 ST BALBEDHA P P P 3 125 375 0 0 375 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   6 JIBAR MAJHI OR-10-004-003-003/9161 ST BALBEDHA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   7 NRUPA MAJHI OR-10-004-003-003/9194 ST BALBEDHA P P 2 125 250 0 0 250 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   8 MANGALU MAJHI OR-10-004-003-003/9120 ST BALBEDHA P P P P P P 6 125 750 0 0 750 NARLA 76610001 KALAHANDI,BERHAMPUR   Daily Attendence 8 8 7 5 2 2

Category Amount Paid(In Rs.) Amount Paid SC 500 Amount Paid ST 3000 Amount Paid Other 500

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 500

Total man days : 32