Muster Roll No. : 966	Date From : 11/07/2012    Date To : 17/07/2012	Sanction No. : 4394-TTK5-11/12    Sanction Date : 09/02/2012
Work Code : 2430010003/RC/2326576	Work Name : CONSTRUCTION OF NEW ROAD FROM BADAKUPLI TO CHARAMULLA

Measurement Book Detail

MB NO.  17/11-12        Page NO.  116

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 JAGABANDHU JANI OR-30-010-003-004/4979 ST PANASAPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL02957 07/08/2012   2 PADMANI OR-30-010-003-004/4966 ST PANASAPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL02957 07/08/2012   3 JUDHESTI MUDULI OR-30-010-003-004/4966 ST PANASAPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL02957 07/08/2012   4 SUSANT MUDULI(Self) OR-30-010-003-005/22074 ST SOLPA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL02957 07/08/2012   5 KUSUMA MUDULI(Wife) OR-30-010-003-005/22074 ST SOLPA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL02957 07/08/2012   6 KESABA MUDULI(Self) OR-30-010-003-005/22081 ST SOLPA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TENTULIKHUNTI 0254 2430010WL02957 07/08/2012   7 MUKTA OR-30-010-003-004/4979 ST PANASAPADAR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL02957 07/08/2012   8 KALABATI OR-30-010-003-004/4979 ST PANASAPADAR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL02957 07/08/2012   9 PARBATI OR-30-010-003-004/4938 ST PANASAPADAR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TENTULIKHUNTI 0254 2430010WL02957 07/08/2012   10 PURUSOTTAM OR-30-010-003-004/4938 ST PANASAPADAR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TENTULIKHUNTI 0254 2430010WL02957 07/08/2012   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