Muster Roll No. : 4674	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 CHANDRI ODA OR-30-007-001-001/14905 OTHER CHANDRAPUR. P P P P P P 6 126 756 0 0 756       2430007WL03461 11/09/2012   2 SARAVANI MAJHI OR-30-007-001-001/14911 ST CHANDRAPUR. P P P P P P 6 126 756 0 0 756       2430007WL03461 11/09/2012   3 SARADU MAJHI OR-30-007-001-001/14913 ST CHANDRAPUR. P P P P P P 6 126 756 0 0 756       2430007WL03461 11/09/2012   4 NABIN CHNDRA BENYA OR-30-007-001-001/14878 SC CHANDRAPUR. P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL03461 11/09/2012   5 GOVIND MAJHI OR-30-007-001-001/14911 ST CHANDRAPUR. P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL03461 11/09/2012   6 JAYANTI MAJHI OR-30-007-001-001/14812 ST CHANDRAPUR. P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL03461 11/09/2012   7 BANSING MAJHI OR-30-007-001-001/14824 ST CHANDRAPUR. P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL03461 11/09/2012   8 MAHESWAR MAJHI OR-30-007-001-001/14874 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 BHIKARI MAJHI OR-30-007-001-001/14782 ST CHANDRAPUR. P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL03461 11/09/2012   10 DINABANDHU MAJHI OR-30-007-001-001/14827 ST CHANDRAPUR. P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 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 6048 Amount Paid Other 756

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

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

Total man days : 60