Muster Roll No. : 2474	Date From : 16/05/2012    Date To : 22/05/2012	Sanction No. : 4728-PPD11-11/12    Sanction Date : 02/03/2012
Work Code : 2430007015/RC/2328186	Work Name : Const of new road from Pujariguda to Bijapadar road

Measurement Book Detail

MB NO.  03        Page NO.  29

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 SABITRI KAMAR OR-30-007-008-002/31617 OTHER KAMARAHANDI P P P P P P 6 126 756 0 0 756       2430007WL02224 09/07/2012   2 DAMANA GOUD OR-30-007-008-002/31691 OTHER KAMARAHANDI P P P P P P 6 126 756 0 0 756       2430007WL02224 09/07/2012   3 PURNNI GOUD OR-30-007-008-001/32441 OTHER BOTOKARI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL02224 09/07/2012   4 BHAGIRATHI GOUD OR-30-007-008-001/32468 OTHER BOTOKARI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL02224 09/07/2012   5 PURNNA GOUD OR-30-007-008-001/32441 OTHER BOTOKARI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL02224 09/07/2012   6 SHIBA MAJHI OR-30-007-008-002/31614 ST KAMARAHANDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL02224 09/07/2012   7 RATAN KAMAR OR-30-007-008-002/31617 OTHER KAMARAHANDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL02224 09/07/2012   8 CHANDRA GOUD OR-30-007-008-001/32469 OTHER BOTOKARI P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 NUAKOTE 2430007WL02224 09/07/2012   9 TILO GOUD OR-30-007-008-001/32462 OTHER BOTOKARI P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 NUAKOTE 2430007WL02224 09/07/2012   10 KAMALA MAJHI OR-30-007-008-002/31614 ST KAMARAHANDI P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 NUAKOTE 2430007WL02224 09/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1512 Amount Paid Other 6048

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

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

Total man days : 60