Muster Roll No. : 181	Date From : 27/04/2012    Date To : 03/05/2012	Sanction No. : 4288-KSG2-11/12    Sanction Date : 15/01/2012
Work Code : 2430002/RC/2326026	Work Name : NEW ROAD FROM ALEKHAMANDIR TO MANKIDI

Measurement Book Detail

MB NO.  04        Page NO.  11

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 BELATI NAYAK OR-30-002-019-002/20226 ST KUSUMPALI P P P 3 126 378 0 0 378       2430002WL01185 05/06/2012   2 DHANSING BHATRA OR-30-002-019-002/20234 ST KUSUMPALI P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL01185 05/06/2012   3 SAMARU MURIA OR-30-002-019-002/20218 OTHER KUSUMPALI P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL01185 05/06/2012   4 PADMINI MURIA OR-30-002-019-002/20218 OTHER KUSUMPALI P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL01185 05/06/2012   5 RAMA NAYAK OR-30-002-019-002/20221 ST KUSUMPALI P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL01185 05/06/2012   6 KUMARI NAYAK OR-30-002-019-002/20221 ST KUSUMPALI P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK RAJODA 310 2430002WL01185 05/06/2012   7 KAMALOCHAN NAYAK OR-30-002-019-002/20226 ST KUSUMPALI P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL01185 05/06/2012   8 BUDAI NAYAK OR-30-002-019-002/20226 ST KUSUMPALI P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL01185 05/06/2012   9 KARTIKA NAYAK OR-30-002-019-002/20226 ST KUSUMPALI P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL01185 05/06/2012   10 LAXMI BHATRA OR-30-002-019-002/20234 ST KUSUMPALI P P P P 4 97.25 389 0 0 389 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL01185 05/06/2012   Daily Attendence 10 10 10 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3035 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 3791 Average Per labour 379.1

Total man days : 31