Muster Roll No. : 977	Date From : 13/05/2012    Date To : 18/05/2012	Sanction No. : 4792-UKT19-10/11    Sanction Date : 31/08/2010
Work Code : 2430009006/RC-Sand Moram/132250	Work Name : IMP OF ROAD FROM KUMUD HOUSE TO UV16 TANK WITH COL

Measurement Book Detail

MB NO.  12        Page NO.  113

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 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 TULABATI RAJGOND OR-30-009-006-002/24069 OTHER BENORA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL00747 26/05/2012   2 RAMSING RAJGOND OR-30-009-006-002/24079 OTHER BENORA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL00747 26/05/2012   3 DAIMATI RAJGOND OR-30-009-006-002/24079 OTHER BENORA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL00747 26/05/2012   4 JAYABATI RAJGOND OR-30-009-006-002/24079 OTHER BENORA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL00747 26/05/2012   5 DAMURU GOUDA OR-30-009-006-002/24309 OTHER BENORA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL00747 26/05/2012   6 YAMUNA GOUDA OR-30-009-006-002/24309 OTHER BENORA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL00747 26/05/2012   7 PURUSHOTTAM GOUDA OR-30-009-006-002/24313 OTHER BENORA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL00747 26/05/2012   8 SANBARI GOUDA OR-30-009-006-002/24313 OTHER BENORA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL00747 26/05/2012   9 KAPUR GOUDA OR-30-009-006-002/24312 OTHER BENORA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL00747 26/05/2012   10 SARANBANI GOUDA OR-30-009-006-002/24312 OTHER BENORA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL00747 26/05/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

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

Total man days : 60