Muster Roll No. : 4678	Date From : 14/06/2012    Date To : 20/06/2012	Sanction No. : 4728-PPD-12/13    Sanction Date : 03/04/2012
Work Code : 2430007/RC/2327773	Work Name : CONST OF NEW ROAD FROM GHUSURAMARUGUDA TO KHARIA

Measurement Book Detail

MB NO.  18        Page NO.  25

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 PHULA MAJHI OR-30-007-001-001/15242 ST CHANDRAPUR. P P P P P P 6 126 756 0 0 756       2430007WL03461 11/09/2012   2 HEMODHAR MAJHI OR-30-007-001-001/15243 ST CHANDRAPUR. P P P P P P 6 126 756 0 0 756       2430007WL03461 11/09/2012   3 BAIDYANATH HARIJAN OR-30-007-001-001/15263 SC CHANDRAPUR. P P P P P P 6 126 756 0 0 756       2430007WL03461 11/09/2012   4 KRUSHNA BISSOYI OR-30-007-001-001/15318 OTHER CHANDRAPUR. P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL03461 11/09/2012   5 LACHHMAN ODD OR-30-007-001-001/15291 OTHER CHANDRAPUR. P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL03461 11/09/2012   6 PURAN BISSOYI OR-30-007-001-001/15256 OTHER CHANDRAPUR. P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL03461 11/09/2012   7 GUR MAJHI OR-30-007-001-001/15242 ST CHANDRAPUR. P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL03461 11/09/2012   8 HARI MAJHI OR-30-007-001-001/15276 ST CHANDRAPUR. P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL03461 11/09/2012   9 KESWARI BISSOYI OR-30-007-001-001/15318 OTHER CHANDRAPUR. P P P P P P 6 126 756 0 0 756 SEMLA 764071 SEMLA 2430007WL03461 11/09/2012   10 RAMCHANDRA MAJHI OR-30-007-001-001/15238 ST CHANDRAPUR. P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL03461 11/09/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 3780 Amount Paid Other 3024

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

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

Total man days : 60