Muster Roll No. : 134828	Date From : 01/05/2011    Date To : 06/05/2011	Sanction No. : 2934-CHD1-09/10    Sanction Date : 27/10/2009
Work Code : 2430003/RC-Metal First coat/86315	Work Name : Imp. of Road from Kuhudi (UP School) to Majhi Sahi

Measurement Book Detail

MB NO.  2        Page NO.  188

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 JAYAMAL OR-30-003-010-001/12628 ST DAHIMAL P P P P P P 6 125 750 0 0 750         2 SAMANI OR-30-003-010-001/12628 ST DAHIMAL P P P P P P 6 125 750 0 0 750         3 KRUPA OR-30-003-010-001/12628 ST DAHIMAL P P P P P P 6 125 750 0 0 750         4 DILIP(Brother) OR-30-003-010-001/12631 ST DAHIMAL P P P P P P 6 125 750 0 0 750         5 TULASE(Sister) OR-30-003-010-001/12631 ST DAHIMAL P P P P P P 6 125 750 0 0 750         6 SWADI MAJHI OR-30-003-010-001/12644 ST DAHIMAL P P P P P P 6 125 750 0 0 750         7 GHARMANI OR-30-003-010-001/12653 OTHER DAHIMAL P P P P P P 6 125 750 0 0 750         8 RAMBATI OR-30-003-010-001/12653 OTHER DAHIMAL P P P P P P 6 125 750 0 0 750         9 PURNAMI MAJHI(Wife) OR-30-003-010-001/12658 ST DAHIMAL P P P P P P 6 125 750 0 0 750         10 DWIPO MAJHI OR-30-003-010-001/12632 ST DAHIMAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   11 SUPATI MAJHI OR-30-003-010-001/12632 ST DAHIMAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   12 KOSULA(Wife) OR-30-003-010-001/12631 ST DAHIMAL P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   13 CHANDRA MAJHI OR-30-003-010-001/12647 ST DAHIMAL P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   14 AMBIKA NAYAK OR-30-003-010-001/12655 ST DAHIMAL P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   15 UDNARAYAN(Self) OR-30-003-010-001/12631 ST DAHIMAL P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   16 NARASINGH MAJHI(Self) OR-30-003-010-001/12658 ST DAHIMAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   17 MANIRAM OR-30-003-010-001/12653 OTHER DAHIMAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   18 KURUPA MAJHI OR-30-003-010-001/12647 ST DAHIMAL P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAON   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11250 Amount Paid Other 2250

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

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

Total man days : 108