Muster Roll No. : 98253	Date From : 08/05/2011    Date To : 13/05/2011	Sanction No. : 5196-RGH-10-10/11    Sanction Date : 01/04/2011
Work Code : 2430008013/RC-Earthern road/118699	Work Name : IMP.OF ROAD FROM HIRI TO KERAPARA ROAD

Measurement Book Detail

MB NO.  02        Page NO.  195

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 TILEBAI OR-30-008-013-001/24358 OTHER HIRI P P 2 125 250 0 0 250 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 PHARASAN OR-30-008-013-001/24405 ST HIRI P P 2 125 250 0 0 250 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   3 NAHARLAL OR-30-008-013-001/24534 ST HIRI P P 2 125 250 0 0 250 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   4 SUKDEB OR-30-008-013-001/24405 ST HIRI P P 2 125 250 0 0 250 JADAPARA 764074 JADAPARA   5 DASRIBAI OR-30-008-013-001/24405 ST HIRI P P 2 125 250 0 0 250 JADAPARA 764074 JADAPARA   6 LACHINATH OR-30-008-013-001/24358 OTHER HIRI P P P P 4 125 500 0 0 500 JADAPARA 764074 JADAPARA   Daily Attendence 6 6 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1000 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 1750 Average Per labour 291.6667

Total man days : 14