Muster Roll No. : 11036	Date From : 27/02/2013    Date To : 05/03/2013	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.  18        Page NO.  123

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 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 2430007WL06284 Credited 20/03/2013   2 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 2430007WL06284 Credited 20/03/2013   3 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 2430007WL06284 Credited 20/03/2013   4 KARTIK BHATRA OR-30-007-014-003/22007 ST MINJA P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL06284 Credited 20/03/2013   5 SUNAMAL JANI OR-30-007-014-003/22010 ST MINJA P P 2 126 252 0 0 252 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL06284 Credited 20/03/2013   Daily Attendence 5 5 4 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 579.6

Total man days : 23