Muster Roll No. : 416	Date From : 29/04/2013    Date To : 05/05/2013	Sanction No. : 1525-KSG6-12/13    Sanction Date : 16/03/2013
Work Code : 2430002016/RC/2346336	Work Name : CONST OF ROAD WITH CD WORK FROM RD ROAD TO MANIKES

Measurement Book Detail

MB NO.  1        Page NO.  148

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 BHUJABAL BHATRA OR-30-002-016-004/6989 ST MODEIGAM P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL01103 Credited 03/08/2013   2 KUMAR BISOI OR-30-002-016-004/6953 OTHER MODEIGAM P P P P P P P 7 143 1001 0 0 1001 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL01103 Credited 03/08/2013   3 PARA BISOI OR-30-002-016-004/6953 OTHER MODEIGAM P P P P P P P 7 143 1001 0 0 1001 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL01103 Credited 03/08/2013   4 JAGADISH BHATRA OR-30-002-016-004/6993 ST MODEIGAM P P P P P P P 7 143 1001 0 0 1001 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL01103 Credited 03/08/2013   5 DANAI BHATRA OR-30-002-016-004/6993 ST MODEIGAM P P P P P P P 7 143 1001 0 0 1001 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL01103 Credited 03/08/2013   6 MUDI BHATRA OR-30-002-016-004/7026 ST MODEIGAM P P P P P P P 7 143 1001 0 0 1001 KOTPAD 764058 MODEIGAM 2430002WL01103 Credited 03/08/2013   7 LAKI BHATRA OR-30-002-016-004/7026 ST MODEIGAM P P P P P P P 7 143 1001 0 0 1001 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL01103 Credited 03/08/2013   8 MOTISING MALI OR-30-002-016-004/6956 OTHER MODEIGAM P P P P P P P 7 143 1001 0 0 1001 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL01103 Credited 03/08/2013   9 DALIM BHATRA OR-30-002-016-004/6973 ST MODEIGAM P P P P P P P 7 143 1001 0 0 1001 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL01103 Credited 03/08/2013   10 GOPINATH BHATRA OR-30-002-016-004/6973 ST MODEIGAM P P P P P P P 7 143 1001 0 0 1001 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL01103 Credited 03/08/2013   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7007 Amount Paid Other 3003

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 70