Muster Roll No. : 5198	Date From : 11/03/2013    Date To : 24/03/2013	Sanction No. : 1525-KSG3-12/13    Sanction Date : 25/02/2013
Work Code : 2430002002/RC/2345790	Work Name : CONSTRUCTION OF ROAD AT SINGPUR JHADSIMILA

Measurement Book Detail

MB NO.  1        Page NO.  139

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 9 10 11 12 13 14 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 GAJINDRA BHATRA OR-30-002-002-003/13200 ST JHADSEMLA P P P P P P P P P P 10 126 1260 0 0 1260 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL07702 31/03/2013   2 BUDURAM BHATRA OR-30-002-002-003/13212 ST JHADSEMLA P P P P P P P P P P 10 126 1260 0 0 1260 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL07702 31/03/2013   3 SARADU GOUDA OR-30-002-002-003/13213 OTHER JHADSEMLA P P P P P P P P P P 10 126 1260 0 0 1260 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL07702 31/03/2013   4 PADAM BHATRA OR-30-002-002-003/13182 ST JHADSEMLA P P P P P P P P P P 10 126 1260 0 0 1260 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL07702 31/03/2013   5 PHULSING BHATRA OR-30-002-002-003/13183 ST JHADSEMLA P P P P P P P P P P 10 126 1260 0 0 1260 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL07702 31/03/2013   6 TULARAM PUJARI OR-30-002-002-003/13221 ST JHADSEMLA P P P P P P P P P P 10 126 1260 0 0 1260 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL07702 31/03/2013   7 PADLAM BHATRA OR-30-002-002-003/13190 ST JHADSEMLA P P P P P P P P P P 10 126 1260 0 0 1260 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL07702 31/03/2013   8 PUANA BHATRA OR-30-002-002-003/13262 ST JHADSEMLA P P P P P P P P P P 10 126 1260 0 0 1260 UTKAL GRAMYA BANK UGB KODINGA 2430002WL07702 31/03/2013   9 SINDHU PUJARI OR-30-002-002-003/13220 ST JHADSEMLA P P P P P P P P P P 10 126 1260 0 0 1260 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL07702 31/03/2013   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10080 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1260

Total man days : 90