Muster Roll No. : 364	Date From : 01/05/2012    Date To : 07/05/2012	Sanction No. : 4288-KSG1-11/12    Sanction Date : 01/11/2011
Work Code : 2430002/RC/2325620	Work Name : COMPLITION OF INCOMLETE ROAD FROM NAYAKGUDA TO DUMARNUNDA

Measurement Book Detail

MB NO.  04        Page NO.  89

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 HARABATI BHATRA OR-30-002-016-004/6405 ST MODEIGAM P P P P P P 6 126 756 0 0 756       2430002WL01203 12/06/2012   2 ARJUN MAJHI OR-30-002-016-004/6400 ST MODEIGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL01203 12/06/2012   3 BIDYA GOUDA OR-30-002-016-004/6388 OTHER MODEIGAM P P P P P P 6 126 756 0 0 756 MODEIAM 764058 MODEIGAM 2430002WL01203 12/06/2012   4 BASU MAJHI OR-30-002-016-004/6400 ST MODEIGAM P P P P P P 6 126 756 0 0 756 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL01203 12/06/2012   5 BAIDI MAJHI OR-30-002-016-004/6400 ST MODEIGAM P P P P P P 6 126 756 0 0 756 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL01203 12/06/2012   6 PALAD GOUDA OR-30-002-016-004/6388 OTHER MODEIGAM P P P P P P P 7 126 882 0 0 882 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL01203 12/06/2012   7 BAIDI GOUDA OR-30-002-016-004/6388 OTHER MODEIGAM P P P P P P P 7 118.86 832 0 0 832 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL01203 12/06/2012   8 NILAKANTHA BHATRA OR-30-002-016-004/6405 ST MODEIGAM P P P P P P 6 126 756 0 0 756 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL01203 12/06/2012   9 PARBATI BHATRA OR-30-002-016-004/6405 ST MODEIGAM P P P P P P 6 126 756 0 0 756 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL01203 12/06/2012   10 MADHU MAJHI OR-30-002-016-004/6412 ST MODEIGAM P P P P P P 6 126 756 0 0 756 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL01203 12/06/2012   Daily Attendence 10 10 10 10 10 10 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5292 Amount Paid Other 2470

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

Total Cash payment(In Rs.) Cash 7762 Average Per labour 776.2

Total man days : 62