Muster Roll No. : 7975	Date From : 03/10/2012    Date To : 09/10/2012	Sanction No. : 4728-PPD11-11/12    Sanction Date : 02/03/2012
Work Code : 2430007015/RC/2328186	Work Name : Const of new road from Pujariguda to Bijapadar road

Measurement Book Detail

MB NO.  3        Page NO.  74

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 TULARAM MAJHI OR-30-007-015-001/31456 ST NUAKOTE P P 2 126 252 0 0 252       2430007WL04403 Credited 04/12/2012   2 PADALAM PUJARI OR-30-007-015-001/31401 ST NUAKOTE P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL04403 Credited 04/12/2012   3 SINGA MAJHI OR-30-007-015-001/31403 ST NUAKOTE P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL05786 Credited 08/03/2013   4 SHIBA BINDHANI OR-30-007-015-001/31404 OTHER NUAKOTE P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL04403 Credited 04/12/2012   5 MANGATU MAJHI OR-30-007-015-001/31429 ST NUAKOTE P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL04403 Credited 04/12/2012   6 PURUSOTTAM NAYAK OR-30-007-015-001/31432 ST NUAKOTE P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL04403 Credited 04/12/2012   Daily Attendence 6 6 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1764 Amount Paid Other 378

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

Total Cash payment(In Rs.) Cash 2142 Average Per labour 357

Total man days : 17