Muster Roll No. : 62224	Date From : 22/04/2011    Date To : 29/04/2011	Sanction No. : 685-RGH1-2010/11    Sanction Date : 04/03/2011
Work Code : 2430008003/RC-Earthern road/135373	Work Name : Construction of new from Nirabeda DNK road to KP_-2 River

Measurement Book Detail

MB NO.  2        Page NO.  160

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 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 NARESH OR-30-008-003-004/29282 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875         2 NIRMALA OR-30-008-003-004/29282 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875         3 SUBASH OR-30-008-003-004/29488 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875         4 PURNIMA OR-30-008-003-004/29488 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875         5 JAGADISH OR-30-008-003-004/29539 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875         6 SEFALI OR-30-008-003-004/29539 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875         7 dhananjay(Son) OR-30-008-003-004/29539 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875         8 AJIT OR-30-008-003-004/29542 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875         9 UTTAM OR-30-008-003-004/29542 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875         10 MANORANJAN OR-30-008-003-004/29605 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 SUSILA(Daughter-in-Law) OR-30-008-003-004/29529 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 SABITA OR-30-008-003-004/29542 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 RINA OR-30-008-003-004/29348 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 NIRANJAN BISWAS OR-30-008-003-004/29348 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   15 ARBIND OR-30-008-003-004/29482 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   16 DULAL(Son) OR-30-008-003-004/29282 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875 DEBAGAON 764074 DEBAGAON   17 RANJIT OR-30-008-003-004/29529 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875 RAIGHAR 764074 DEBAGAM   18 DIPALI OR-30-008-003-004/29605 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875 RAIGHAR 764074 DEBAGAM   Daily Attendence 18 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 15750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 875

Total man days : 126