Muster Roll No. : 1442	Date From : 06/02/2013    Date To : 12/02/2013	Sanction No. : 4288-NND-11/12    Sanction Date : 10/08/2011
Work Code : 2430006009/RC/2327331	Work Name : CONST. OF ROAD FROM PURNAPANIGUDA TO RD ROAD

Measurement Book Detail

MB NO.  03        Page NO.  122

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 PITABAS PAIK(Son) OR-30-006-009-009/12841 OTHER PURNAPANIGUDA P P P P P P P 7 126 882 0 0 882       2430006WL05194 Credited 14/02/2013   2 SHYAMSAN NAG OR-30-006-009-008/12745 OTHER PODALGUDA P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL05194 Credited 14/02/2013   3 SEBIKA NAG OR-30-006-009-008/12745 OTHER PODALGUDA P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL05194 Credited 14/02/2013   4 DISAI JANI OR-30-006-009-009/12820 ST PURNAPANIGUDA P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL05194 Credited 14/02/2013   5 MADHAB PAIKO OR-30-006-009-009/12824 OTHER PURNAPANIGUDA P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL05194 Credited 14/02/2013   6 MILKI PAIKO OR-30-006-009-009/12824 OTHER PURNAPANIGUDA P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL05194 Credited 14/02/2013   7 KAMALA PAIK(Daughter) OR-30-006-009-009/12824 OTHER PURNAPANIGUDA P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL05194 Credited 14/02/2013   8 SEBTI PAIKO OR-30-006-009-009/12832 OTHER PURNAPANIGUDA P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL05194 Credited 14/02/2013   9 SOBA JANI OR-30-006-009-009/12833 ST PURNAPANIGUDA P P P P P P P 7 126 882 0 0 882 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL05194 Credited 14/02/2013   10 CHANDRABATI JANI OR-30-006-009-009/12833 ST PURNAPANIGUDA P P P P P P P 7 126 882 0 0 882 AXIS BANK Nabarangpur 1163 2430006WL05194 Credited 14/02/2013   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2646 Amount Paid Other 6174

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 70