Muster Roll No. : 822	Date From : 23/05/2013    Date To : 29/05/2013	Sanction No. : 4728-PPD19-12/13    Sanction Date : 14/05/2012
Work Code : 2430007/RC/2329888	Work Name : Const of new road from Minza to Khaliguda

Measurement Book Detail

MB NO.  18        Page NO.  190

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 GANGARAM JANI OR-30-007-014-003/20374 ST MINJA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TUMBERLA 321 2430007WL04978 Credited 21/11/2013   2 BANAMALI BHATRA OR-30-007-014-003/20386 ST MINJA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TUMBERLA 321 2430007WL04978 Credited 21/11/2013   3 PHULMATI BHATRA OR-30-007-014-003/20386 ST MINJA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TUMBERLA 321 2430007WL04978 Credited 21/11/2013   4 GOBARDHAN BHATRA OR-30-007-014-003/20386 ST MINJA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TUMBERLA 321 2430007WL04978 Credited 21/11/2013   5 DEVA JANI OR-30-007-014-003/21985 ST MINJA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TUMBERLA 321 2430007WL04978 Credited 21/11/2013   6 SANMATI JANI OR-30-007-014-003/21985 ST MINJA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL04978 Credited 21/11/2013   7 BHUTANATH HARIJAN OR-30-007-014-003/21987 SC MINJA P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK TUMBERLA 321 2430007WL04978 Credited 21/11/2013   8 TANKADHAR BHATRA OR-30-007-014-003/22005 ST MINJA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL04978 Credited 21/11/2013   9 KARTIK BHATRA OR-30-007-014-003/22007 ST MINJA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL04978 Credited 21/11/2013   10 SANPATI JANI OR-30-007-014-003/21991 ST MINJA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL04978 Credited 21/11/2013   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 715 Amount Paid ST 7722 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8437 Average Per labour 843.7

Total man days : 59