Muster Roll No. : 2476	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 BISHAM MAJHI OR-30-007-008-004/31491 ST KUCHHA P P P P P P 6 126 756 0 0 756       2430007WL02224 09/07/2012   2 KAMALU GOUD OR-30-007-015-001/30075 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL02224 09/07/2012   3 GHASI MAJHI OR-30-007-015-001/30078 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL02224 09/07/2012   4 TANKADHAR GOUD OR-30-007-015-001/30083 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL02224 09/07/2012   5 DAMUDHAR MAJHI OR-30-007-015-001/30105 SC NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL02224 09/07/2012   6 JADU GOUD OR-30-007-015-001/30106 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL02224 09/07/2012   7 SWATI MAJHI OR-30-007-008-003/31870 ST KANTAMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL02224 09/07/2012   8 PADMA MAJHI OR-30-007-008-004/31491 ST KUCHHA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL02224 09/07/2012   9 RAIBARI DASH OR-30-007-008-004/31510 OTHER KUCHHA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 NUAKOTE 2430007WL02224 09/07/2012   10 NANDA DASH OR-30-007-008-004/31510 OTHER KUCHHA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL02224 09/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 2268 Amount Paid Other 4536

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

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

Total man days : 60