Muster Roll No. : 7416	Date From : 11/03/2013    Date To : 17/03/2013	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.  14        Page NO.  55

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 KAMLU BHATRA OR-30-009-006-004/25207 ST DHARLI P P P 3 126 378 0 0 378       2430009WL07603 Credited 30/03/2013   2 JALADHAR LAHARA OR-30-009-006-004/25218 ST DHARLI P P P 3 126 378 0 0 378       2430009WL07603 Credited 30/03/2013   3 TULASI MALI OR-30-009-006-002/24048 OTHER BENORA P P P 3 126 378 0 0 378 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL07603 Credited 30/03/2013   4 JITRU BHATRA OR-30-009-006-004/25211 ST DHARLI P P P 3 126 378 0 0 378 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL07603 Credited 30/03/2013   5 SONA MATI OR-30-009-006-002/23991 ST BENORA P P P 3 126 378 0 0 378 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL07603 Credited 30/03/2013   6 DAIMATI MAJHI OR-30-009-006-002/24053 ST BENORA P P P 3 126 378 0 0 378 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL07603 Credited 30/03/2013   7 RAISING MALI OR-30-009-006-002/24059 OTHER BENORA P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL07603 Credited 30/03/2013   8 SUKA HARIJAN OR-30-009-006-002/24162 SC BENORA P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL07603 Credited 30/03/2013   9 LOKA HARIJAN OR-30-009-006-002/24341 SC BENORA P P P 3 126 378 0 0 378 UMERKOTE 764073 BENORA 2430009WL07603 Credited 30/03/2013   10 SEBATI RAJGOND OR-30-009-006-002/24128 OTHER BENORA P P P 3 126 378 0 0 378 UMERKOTE 764073 BENORA 2430009WL07603 Credited 30/03/2013   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 1890 Amount Paid Other 1134

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 378

Total man days : 30