Muster Roll No. : 344	Date From : 28/04/2012    Date To : 03/05/2012	Sanction No. : 344-DBM1-10/11    Sanction Date : 01/06/2010
Work Code : 2430001/RC-Metal First coat/111895	Work Name : IMP. OF RAOD FROM BHANDIMAL CHHAK TO HALDI WITH CD WORK

Measurement Book Detail

MB NO.  2        Page NO.  159

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 TULARAM OR-30-001-008-008/11195 ST KAKADAGUDA P P 2 126 252 0 0 252       2430001WL00394 12/05/2012   2 JAMUNA OR-30-001-008-008/11180 ST KAKADAGUDA P P 2 126 252 0 0 252 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL00394 12/05/2012   3 NANDAYA OR-30-001-008-008/11194 ST KAKADAGUDA P P 2 126 252 0 0 252 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL00394 12/05/2012   4 TRINATH BHATRA OR-30-001-008-008/11194 ST KAKADAGUDA P P 2 126 252 0 0 252 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL00394 12/05/2012   5 ARJUN BHATRA OR-30-001-008-008/11195 ST KAKADAGUDA P P 2 126 252 0 0 252 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL00394 12/05/2012   6 CHINTAMANI OR-30-001-008-008/11195 ST KAKADAGUDA P P 2 126 252 0 0 252 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL00394 12/05/2012   7 RAMA BHATRA OR-30-001-008-008/11193 ST KAKADAGUDA P P 2 126 252 0 0 252 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL00394 12/05/2012   8 HARAMANI OR-30-001-008-008/11193 ST KAKADAGUDA P P 2 126 252 0 0 252 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL00394 12/05/2012   9 DALIMBA OR-30-001-008-008/11154 ST KAKADAGUDA P P 2 126 252 0 0 252 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00394 12/05/2012   10 HEMADHAR BHATRA OR-30-001-008-008/11180 ST KAKADAGUDA P P 2 126 252 0 0 252 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00394 12/05/2012   Daily Attendence 1 4 8 4 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 252

Total man days : 20