Muster Roll No. : 999	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/128046	Work Name : imp of road from badaga to baunsbeda

Measurement Book Detail

MB NO.  1        Page NO.  79

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 GOMATI KALAR(Daughter-in-Law) OR-30-009-006-001/24850 ST BADAGAM P P P P P P 6 126 756 0 0 756       2430009WL00755 26/05/2012   2 BHOLE KALAR(Son) OR-30-009-006-001/24850 ST BADAGAM P P P P P P 6 126 756 0 0 756       2430009WL00755 26/05/2012   3 DAMU KALAR(Brother) OR-30-009-006-001/24850 ST BADAGAM P P P P P P 6 126 756 0 0 756       2430009WL00755 26/05/2012   4 DEOKUMARI KALAR(Daughter-in-Law) OR-30-009-006-001/24850 ST BADAGAM P P P P P P 6 126 756 0 0 756       2430009WL00755 26/05/2012   5 LAKHINATH BHATRA OR-30-009-006-001/24864 ST BADAGAM P P P P P P 6 126 756 0 0 756       2430009WL00755 26/05/2012   6 SUKMATI BHATRA OR-30-009-006-001/24864 ST BADAGAM P P P P P P 6 126 756 0 0 756       2430009WL00755 26/05/2012   7 DAMRU BHATRA(Son) OR-30-009-006-001/24864 ST BADAGAM P P P P P P 6 126 756 0 0 756       2430009WL00755 26/05/2012   8 BALDEB BHATRA(Son) OR-30-009-006-001/24864 ST BADAGAM P P P P P P 6 126 756 0 0 756       2430009WL00755 26/05/2012   9 MANAHAR MAJHI OR-30-009-006-001/24870 ST BADAGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL00755 26/05/2012   10 AHALYA MAJHI OR-30-009-006-001/24870 ST BADAGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL00755 26/05/2012   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60