Muster Roll No. : 365006	Date From : 17/03/2012    Date To : 22/03/2012	Sanction No. : 4792-UKT19-10/11    Sanction Date : 31/08/2010
Work Code : 2430009006/RC-Sand Moram/132232	Work Name : IMP OF ROAD FROM BENORA TO KARLIPADAR WITH COLVET

Measurement Book Detail

MB NO.  12/11-12        Page NO.  39

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 SHYAMBATI BHATRA(Daughter-in-Law) OR-30-009-006-001/24921 SC BADAGAM P P P P P P 6 125 750 0 0 750       2430009WL02497   2 SANPATI BHATRA OR-30-009-006-001/24943 SC BADAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL02497   3 BUTSAN BISOI OR-30-009-006-001/24962 SC BADAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL02497   4 RUKMAN I BISOI OR-30-009-006-001/24962 SC BADAGAM P P P P P P 6 125 750 0 0 750 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL02497   5 JAYARAM MAJHI OR-30-009-006-001/24931 SC BADAGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL02497   6 PARBATI MAJHI OR-30-009-006-001/24931 SC BADAGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL02497   7 GRUBARI MAJHIU(Sister) OR-30-009-006-001/24931 SC BADAGAM P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL02497   8 DHANAI MAJHI(Sister) OR-30-009-006-001/24931 SC BADAGAM P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL02497   9 DUTI BHATRA OR-30-009-006-001/24943 SC BADAGAM P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL02497   10 PADMANI BHATRA(Mother) OR-30-009-006-001/24943 SC BADAGAM P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL02497   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60