Muster Roll No. : 95122	Date From : 26/05/2011    Date To : 07/06/2011	Sanction No. : 6183-RGH3-10/11    Sanction Date : 14/12/2010
Work Code : 2430008010/WH-Earthen Bunding/171196	Work Name : Const.of Bathing Ghat with Cleaning &Dressing of KP ADV. VILL.TANK

Measurement Book Detail

MB NO.  1        Page NO.  24

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 8 9 10 11 12 13 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 SITIA OR-30-008-010-001/17345 ST KACHARAPARA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA RAIGHAR 10934   2 NILKNTHA(Son) OR-30-008-010-001/17117 ST KACHARAPARA P P 2 125 250 0 0 250 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 SUKADEO OR-30-008-010-001/17182 ST KACHARAPARA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA RAIGHAR 10934   4 MANBAHATI OR-30-008-010-001/16988 ST KACHARAPARA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 RATIRAM OR-30-008-010-001/17244 ST KACHARAPARA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 DAYABATI OR-30-008-010-001/17244 ST KACHARAPARA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 TAPAS(Son) OR-30-008-010-001/17381 SC KACHARAPARA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 ANTURAM OR-30-008-010-001/17345 ST KACHARAPARA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 MUNGAYA OR-30-008-010-001/17182 ST KACHARAPARA P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   10 gagra gond(Brother) OR-30-008-010-001/17182 ST KACHARAPARA P P P P P P P P P P P P 12 125 1500 0 0 1500 PONDRIPAKHANA 764074 PONDRIPAKHANA   11 KAMLA GOND(Daughter-in-Law) OR-30-008-010-001/17182 ST KACHARAPARA P P P P P P P P P P P P 12 125 1500 0 0 1500 PONDRIPAKHANA 764074 PONDRIPAKHANA   12 KARIYA OR-30-008-010-001/16988 ST KACHARAPARA P P P P P P P P P P P P 12 125 1500 0 0 1500 PONDRIPAKHNA 764074 PONDRIPAKHNA   Daily Attendence 12 12 11 11 11 11 0 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 15250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16750 Average Per labour 1395.8334

Total man days : 134