Muster Roll No. : 4540	Date From : 13/06/2012    Date To : 19/06/2012	Sanction No. : 4728-PPD18-12/13    Sanction Date : 05/04/2012
Work Code : 2430007/RC/2329889	Work Name : Const of new road from Minza to Mundaguda

Measurement Book Detail

MB NO.  04        Page NO.  163

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 LAKHMI JANI OR-30-007-014-003/21995 ST MINJA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TUMBERLA 321 2430007WL02318 11/07/2012   2 MANA JANI OR-30-007-014-003/21996 ST MINJA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TUMBERLA 321 2430007WL02318 11/07/2012   3 TILOTAMA JANI OR-30-007-014-003/21996 ST MINJA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TUMBERLA 321 2430007WL02318 11/07/2012   4 TRILOCHAN BHATRA OR-30-007-014-003/22002 ST MINJA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL02318 11/07/2012   5 JEMA BHATRA OR-30-007-014-003/22002 ST MINJA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL02318 11/07/2012   6 TANKADHAR BHATRA OR-30-007-014-003/22005 ST MINJA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL02318 11/07/2012   7 MADHAVA BHATRA OR-30-007-014-003/22006 ST MINJA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK NAKTIGUDA 321 2430007WL02318 11/07/2012   8 MANGU BHATRA OR-30-007-014-003/22006 ST MINJA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK NAKTIGUDA 321 2430007WL02318 11/07/2012   9 KARTIK BHATRA OR-30-007-014-003/22007 ST MINJA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL02318 11/07/2012   10 SUNAMAL JANI OR-30-007-014-003/22010 ST MINJA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL02318 11/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60