Muster Roll No. : 1209	Date From : 12/05/2013    Date To : 18/05/2013	Sanction No. : 310-UKT-12/13    Sanction Date : 21/01/2013
Work Code : 2430009018/RC/2340553	Work Name : CONST OF NEW ROAD FROM AMBAGHAT TO POKHNAGUDA

Measurement Book Detail

MB NO.  1        Page NO.  180

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 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 RABISING GANDA OR-30-009-018-001/1251 ST ANCHALA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL00528 Credited 28/05/2013   2 KAUSALYA KALLAR OR-30-009-018-001/1259 ST ANCHALA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL00528 Credited 28/05/2013   3 SUBARNA KALLAR OR-30-009-018-001/1261 ST ANCHALA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL00528 Credited 28/05/2013   4 UMESH HARIJANA OR-30-009-018-001/1252 SC ANCHALA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL00528 Credited 28/05/2013   5 SADANANDA GOUDA OR-30-009-018-001/1254 ST ANCHALA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL00528 Credited 25/05/2013   6 DAYANIDHI KALLAR OR-30-009-018-001/1260 ST ANCHALA P P P P P P 6 143 858 0 0 858 UMERKOTE 764073 SUNABEDA 2430009WL00528 Credited 25/05/2013   7 JAGADISH GOND(Self) OR-30-009-018-001/1257 ST ANCHALA P P P P P P 6 143 858 0 0 858 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL00528 Credited 25/05/2013   8 BANAMALI KALLAR OR-30-009-018-001/1259 ST ANCHALA P P P P P P 6 143 858 0 0 858 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL00528 Credited 25/05/2013   9 JANDRE KALLAR OR-30-009-018-001/1261 ST ANCHALA P P P P P P 6 143 858 0 0 858 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL00528 Credited 25/05/2013   10 LACHAMAN GOND OR-30-009-018-001/1248 ST ANCHALA P P P P P P 6 143 858 0 0 858 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL00528 Credited 25/05/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 7722 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60