Muster Roll No. : 838	Date From : 19/06/2012    Date To : 24/06/2012	Sanction No. : 4288-CHD-12/13    Sanction Date : 01/04/2012
Work Code : 2430003/RC/2328507	Work Name : Formation Road from Banamahul to Kacharpada

Measurement Book Detail

MB NO.  3        Page NO.  71

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 SUA MAJHI OR-30-003-004-002/799 ST BENAMOHAL P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 18/08/2012   2 PHULKI JAL OR-30-003-004-002/800 OTHER BENAMOHAL P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 18/08/2012   3 RAMBARO JAL OR-30-003-004-002/801 OTHER BENAMOHAL P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 18/08/2012   4 SULO MAJHI OR-30-003-004-002/803 ST BENAMOHAL P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 18/08/2012   5 MAHAN MAJHI OR-30-003-004-002/799 ST BENAMOHAL P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 18/08/2012   6 JAYSING MAJHI OR-30-003-004-002/803 ST BENAMOHAL P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 18/08/2012   7 TRINATH JAL OR-30-003-004-002/801 OTHER BENAMOHAL P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 18/08/2012   8 NILENDRI MAJHI(Daughter-in-Law) OR-30-003-004-002/799 ST BENAMOHAL P P P P P P 6 126 756 0 0 756 CHANDAHANDI 764077 DALBEDA 18/08/2012   9 MANBADH MAJHI OR-30-003-004-002/806 ST BENAMOHAL P P P P P P 6 126 756 0 0 756 CHANDAHANDI 764077 DALBEDA 18/08/2012   10 MANSING MAJHI OR-30-003-004-002/807 ST BENAMOHAL P P P P P P 6 126 756 0 0 756 CHANDAHANDI 764077 DALBEDA 18/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5292 Amount Paid Other 2268

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

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

Total man days : 60