Muster Roll No. : 3084	Date From : 10/06/2012    Date To : 15/06/2012	Sanction No. : 4792-UKT19-10/11    Sanction Date : 31/08/2010
Work Code : 2430009006/RC-Sand Moram/132250	Work Name : IMP OF ROAD FROM KUMUD HOUSE TO UV16 TANK WITH COL

Measurement Book Detail

MB NO.  01/2012-13        Page NO.  182

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 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 DHANSAI SANTA OR-30-009-006-009/25737 ST SANKARADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL01914 30/06/2012   2 HEMA SANTA OR-30-009-006-009/25737 ST SANKARADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL01914 30/06/2012   3 PADAM SANTA(Brother) OR-30-009-006-009/25737 ST SANKARADA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL01914 30/06/2012   4 DAMU SANTA(Brother) OR-30-009-006-009/25737 ST SANKARADA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL01914 30/06/2012   5 TULA SANTA(Brother) OR-30-009-006-009/25737 ST SANKARADA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL01914 30/06/2012   6 GURUBARU SANTA(Brother) OR-30-009-006-009/25737 ST SANKARADA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL01914 30/06/2012   7 GURAI SANTA(Brother) OR-30-009-006-009/25737 ST SANKARADA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL01914 30/06/2012   8 BUDHARI SANTA(Sister) OR-30-009-006-009/25719 ST SANKARADA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL01914 30/06/2012   9 GURUBARI SANTA(Son) OR-30-009-006-009/25719 ST SANKARADA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL01914 30/06/2012   10 SAROJ SANTA(Son) OR-30-009-006-009/25719 ST SANKARADA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL01914 30/06/2012   Daily Attendence 10 10 10 10 10 10

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