Muster Roll No. : 330	Date From : 15/05/2014    Date To : 21/05/2014	Sanction No. : 2317-UKT-13/14    Sanction Date : 20/04/2013
Work Code : 2430009018/RC/2353745	Work Name : Const of new road from PMGSY to Paheri Chachara

Measurement Book Detail

MB NO.  2        Page NO.  29

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 RAJU SANTA(Son) OR-30-009-018-004/3141 ST PHUKAGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL000221 Credited 09/06/2014   2 MUTAI SANTA OR-30-009-018-004/3141 ST PHUKAGUDA P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL000221 Credited 09/06/2014   3 DAHU SANTA(Self) OR-30-009-018-004/3142 ST PHUKAGUDA P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL000221 Credited 09/06/2014   4 MANIK SANTA(Wife) OR-30-009-018-004/3142 ST PHUKAGUDA P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL000221 Credited 09/06/2014   5 DAMA SANTA(Son) OR-30-009-018-004/3142 ST PHUKAGUDA P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL000221 Credited 09/06/2014   6 PREM DAS BHATRA(Self) OR-30-009-018-004/3143 ST PHUKAGUDA P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL000221 Credited 09/06/2014   7 CHAMPA BHATRA(Wife) OR-30-009-018-004/3143 ST PHUKAGUDA P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL000221 Credited 09/06/2014   8 ISWAR SANTA(Self) OR-30-009-018-004/3144 ST PHUKAGUDA P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL000221 Credited 09/06/2014   9 BAMINI SANTA(Self) OR-30-009-018-004/3144 ST PHUKAGUDA P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL000221 Credited 09/06/2014   10 SUKRU SANTA(Self) OR-30-009-018-004/3145 ST PHUKAGUDA P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL000221 Credited 09/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60