Muster Roll No. : 549	Date From : 10/06/2012    Date To : 15/06/2012	Sanction No. : 4288-CHD-12/13    Sanction Date : 01/04/2012
Work Code : 2430003/RC/2328560	Work Name : TION ROAD FROM DAHIMAL TO DALBEDA

Measurement Book Detail

MB NO.  2        Page NO.  80

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 SUKRI DEI(Daughter-in-Law) OR-30-003-010-001/12686 ST DAHIMAL P P P P P P 6 126 756 0 0 756       2430003WL03356 Credited 30/08/2012   2 JALDHAR OR-30-003-010-001/12685 ST DAHIMAL P P P P P P 6 126 756 0 0 756 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL03356 Credited 30/08/2012   3 BARUN OR-30-003-010-001/12691 ST DAHIMAL P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL03356 Credited 30/08/2012   4 ASHARAM MAJHI(Son) OR-30-003-010-001/12686 ST DAHIMAL P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL03356 Credited 30/08/2012   5 GHAMEDEI OR-30-003-010-001/12691 ST DAHIMAL P P P P P P 6 126 756 0 0 756 CHANDAHANDI 764077 MAL GON 2430003WL03356 Credited 30/08/2012   6 GUPTESWAR MAJHI(Son) OR-30-003-010-001/12686 ST DAHIMAL P P P P P P 6 126 756 0 0 756 CHANDAHANDI 764077 MALGAN 2430003WL03356 Credited 30/08/2012   7 SARASWATI DEI(Daughter-in-Law) OR-30-003-010-001/12686 ST DAHIMAL P P P P P P 6 126 756 0 0 756 CHANDAHANDI 764077 MALGAN 2430003WL03356 Credited 30/08/2012   8 GAJMATI DEI(Daughter) OR-30-003-010-001/12682 OTHER DAHIMAL P P P P P P 6 126 756 0 0 756 CHANDAHANDI 764077 MALGAON 2430003WL03356 Credited 30/08/2012   9 GIRDHAR OR-30-003-010-001/12686 ST DAHIMAL P P P P P P 6 126 756 0 0 756 CHANDAHANDI 764077 MALGAN 2430003WL03356 Credited 30/08/2012   10 PANCHODEI OR-30-003-010-001/12685 ST DAHIMAL P P P P P P 6 126 756 0 0 756 CHANDAHANDI 76407701 KORAPUT,BERHAMPUR 2430003WL03356 Credited 30/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6804 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60