Muster Roll No. : 97447	Date From : 25/05/2011    Date To : 30/05/2011	Sanction No. : 5196-RGH1-10/11    Sanction Date : 11/10/2010
Work Code : 2430008019/RC-Earthern road/118304	Work Name : MOORUM TOPPING TO THE ROAD FROM HATIGAM VILLAGE ROAD

Measurement Book Detail

MB NO.  1        Page NO.  67

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 KAMALA OR-30-008-019-007/8814 ST HATIGAM P P P P P P 6 125 750 0 0 750         2 KAMDEO GOND OR-30-008-019-007/8859 ST HATIGAM P P P P P P 6 125 750 0 0 750         3 DURIBAI GOND OR-30-008-019-007/8859 ST HATIGAM P P P P P P 6 125 750 0 0 750         4 PANCHBATI OR-30-008-019-007/8934 ST HATIGAM P P P P P P 6 125 750 0 0 750         5 RAMBATI GOND(Wife) OR-30-008-019-007/9172 ST HATIGAM P P P P P P 6 125 750 0 0 750         6 SUKRAM(Son) OR-30-008-019-007/9172 ST HATIGAM P P P P P P 6 125 750 0 0 750         7 SUKUDU GOND(Self) OR-30-008-019-007/9178 ST HATIGAM P P P P P P 6 125 750 0 0 750         8 RADBAI OR-30-008-019-007/9178 ST HATIGAM P P P P P P 6 125 750 0 0 750         9 RAIMA GOND OR-30-008-019-007/8942 ST HATIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   10 RAMESH GOND OR-30-008-019-007/9132 ST HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 SUKALU OR-30-008-019-007/8934 ST HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 DASARIBAI GOND OR-30-008-019-007/9015 ST HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   13 AMASH OR-30-008-019-007/9015 ST HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   14 RAJABAI GOND OR-30-008-019-007/9085 ST HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   15 JUGUDU OR-30-008-019-007/9085 ST HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   16 JANIRAM OR-30-008-019-007/8942 ST HATIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   17 SARASWATI GOND(Daughter-in-Law) OR-30-008-019-007/9132 ST HATIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   18 BUREL GOND(Wife) OR-30-008-019-007/8814 ST HATIGAM P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 NAKTISIMADA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13500 Amount Paid Other 0

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

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

Total man days : 108