Muster Roll No. : 1240	Date From : 16/06/2013    Date To : 22/06/2013	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.  19        Page NO.  96

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 CHANDRAMA OR-30-010-003-002/4011 ST DIGI P P P P P P 6 143 858 0 0 858       2430010WL02592 Credited 22/07/2013   2 GANESWAR OR-30-010-003-002/4038 OTHER DIGI P P P P P P 6 143 858 0 0 858       2430010WL02592 Credited 22/07/2013   3 PARBATI OR-30-010-003-002/4013 OTHER DIGI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL02592 Credited 22/07/2013   4 BISHNUPRIYA OR-30-010-003-002/4013 OTHER DIGI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL02592 Credited 22/07/2013   5 DAMAYANTI OR-30-010-003-002/4013 OTHER DIGI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL02592 Credited 22/07/2013   6 KAMALA PRADHANI OR-30-010-003-002/4055 SC DIGI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TENTULIKHUNTI 0254 2430010WL02592 Credited 22/07/2013   7 BALARAM GOUDA OR-30-010-003-002/4038 OTHER DIGI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL02592 Credited 22/07/2013   8 HADIBANDHU MAHANTY OR-30-010-003-002/4032 OTHER DIGI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL02592 Credited 22/07/2013   9 PUSPALATA OR-30-010-003-002/4032 OTHER DIGI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL02592 Credited 22/07/2013   10 SYAMAGHAN OR-30-010-003-002/4032 OTHER DIGI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL02592 Credited 22/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 858 Amount Paid Other 6864

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60