Muster Roll No. : 840	Date From : 19/06/2012    Date To : 24/06/2012	Sanction No. : 4288-CHD-12/13    Sanction Date : 01/04/2012
Work Code : 2430003/RC/2328507	Work Name : Formation Road from Banamahul to Kacharpada

Measurement Book Detail

MB NO.  3        Page NO.  71

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 SIBARAM JAL OR-30-003-004-002/832 OTHER BENAMOHAL P P P P P P 6 126 756 0 0 756 BANK OF BARODA Chanadahandi BARB0CHANAB 18/08/2012   2 SHANTI JAL OR-30-003-004-002/832 OTHER BENAMOHAL P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 18/08/2012   3 PAKIL JAL OR-30-003-004-002/833 OTHER BENAMOHAL P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 18/08/2012   4 BAHADUR MAJHI OR-30-003-004-002/827 ST BENAMOHAL P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 18/08/2012   5 GOBIND GAHIR OR-30-003-004-002/819 OTHER BENAMOHAL P P P P P P 6 126 756 0 0 756 CHANDAHANDI 764077 DALBEDA 18/08/2012   6 DAMARU MAJHI OR-30-003-004-002/822 ST BENAMOHAL P P P P P P 6 126 756 0 0 756 CHANDAHANDI 764077 DALBEDA 18/08/2012   7 PREMLAL MAJHI OR-30-003-004-002/824 ST BENAMOHAL P P P P P P 6 126 756 0 0 756 CHANDAHANDI 764077 DALBEDA 18/08/2012   8 MATILAL MAJHI OR-30-003-004-002/826 ST BENAMOHAL P P P P P P 6 126 756 0 0 756 CHANDAHANDI 764077 DALBEDA 18/08/2012   9 HEMO MAJHI OR-30-003-004-002/826 ST BENAMOHAL P P P P P P 6 126 756 0 0 756 CHANDAHANDI 764077 DALBEDA 18/08/2012   10 KAILASH JAL OR-30-003-004-002/831 OTHER BENAMOHAL P P P P P P 6 126 756 0 0 756 CHANDAHANDI 76407701 KORAPUT,BERHAMPUR 18/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 3780

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

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

Total man days : 60