Muster Roll No. : 4701	Date From : 12/03/2013    Date To : 18/03/2013	Sanction No. : 4288-KSG16-11/12    Sanction Date : 15/01/2012
Work Code : 2430002/RC/2326480	Work Name : NEW ROAD FROM AMBAGAM MASANIPADA TO NADIGHAT

Measurement Book Detail

MB NO.  43        Page NO.  12

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 SUBARNA BHATRA OR-30-002-001-001/6250 ST AMBAGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002WL06247 Credited 18/03/2013   2 MOTISING BHATRA OR-30-002-001-001/6250 ST AMBAGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002WL06247 Credited 18/03/2013   3 RUKADHAR MAJHI OR-30-002-001-001/6240 ST AMBAGAM P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL06247 Credited 18/03/2013   4 DHANMATI MAJHI OR-30-002-001-001/6236 ST AMBAGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL06247 Credited 18/03/2013   5 PURUSOTI MAJHI OR-30-002-001-001/6236 ST AMBAGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL06247 Credited 18/03/2013   6 CNCHIT BHATRA OR-30-002-001-001/6231 ST AMBAGAM P P P P P P 6 126 756 0 0 756 KODINGA 764075 ATTIGAM 2430002WL06247 Credited 18/03/2013   7 ARJUNA MAJHI OR-30-002-001-001/6240 ST AMBAGAM P P P P P P 6 126 756 0 0 756 KODINGA 764075 ATIGAM 2430002WL06247 Credited 18/03/2013   8 LACHMAN BHATRA OR-30-002-001-001/6251 ST AMBAGAM P P P P P P 6 126 756 0 0 756 KODINGA 764075 ATTIGAM 2430002WL06247 Credited 18/03/2013   9 BIMALA BHATRA OR-30-002-001-001/6251 ST AMBAGAM P P P P P P 6 126 756 0 0 756 KODINGA 764075 ATTIGAM 2430002WL06247 Credited 18/03/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6804 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54