Muster Roll No. : 82	Date From : 20/04/2012    Date To : 25/04/2012	Sanction No. : 4728-JHG-11/12    Sanction Date : 21/03/2012
Work Code : 2430004009/RC/2328932	Work Name : CONST. OF NEW ROAD FROM GAUNTIAGUDA TO BHADUGUDA

Measurement Book Detail

MB NO.  20        Page NO.  109

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 JAGANNATH BHATRA OR-30-004-009-002/7509 ST DUMARPADAR P P P P P P 6 125 750 0 0 750       2430004WL00247 02/05/2012   2 DHARAMU BHATRA OR-30-004-009-002/7509 ST DUMARPADAR P P P P P P 6 125 750 0 0 750       2430004WL00247 02/05/2012   3 DASHARATHA BHATRA OR-30-004-009-002/7510 ST DUMARPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL00247 02/05/2012   4 GURA BHATRA OR-30-004-009-002/7461 ST DUMARPADAR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL00247 02/05/2012   5 PUSATAM BHATRA OR-30-004-009-002/7470 ST DUMARPADAR P P P P P P 6 125 750 0 0 750 JHARIGAM 764076 CHITABEDA 2430004WL00247 02/05/2012   6 SAMAE BHATRA OR-30-004-009-002/7470 ST DUMARPADAR P P P P P P 6 125 750 0 0 750 JHARIGAM 764076 CHITABEDA 2430004WL00247 02/05/2012   7 DHANI GOUDA OR-30-004-009-002/7484 OTHER DUMARPADAR P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL00247 02/05/2012   8 BALI GOUDA OR-30-004-009-002/7484 OTHER DUMARPADAR P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL00247 02/05/2012   9 SANKARA GOUDA OR-30-004-009-002/7462 OTHER DUMARPADAR P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL00247 02/05/2012   10 KUNTI GOUDA OR-30-004-009-002/7462 OTHER DUMARPADAR P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL00247 02/05/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4500 Amount Paid Other 3000

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

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

Total man days : 60