Muster Roll No. : 3854	Date From : 23/06/2012    Date To : 28/06/2012	Sanction No. : 4792-UKT19-10/11    Sanction Date : 31/08/2010
Work Code : 2430009006/RC-Sand Moram/132232	Work Name : IMP OF ROAD FROM BENORA TO KARLIPADAR WITH COLVET

Measurement Book Detail

MB NO.  10/2012-13        Page NO.  115

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 NARYAN RAJGOND OR-30-009-006-002/24031 OTHER BENORA P P P P P P 6 126 756 0 0 756       2430009WL02384 12/07/2012   2 JAYAMANI RAJGOND OR-30-009-006-002/24031 OTHER BENORA P P P P P P 6 126 756 0 0 756       2430009WL02384 12/07/2012   3 DHARAMDAS MAJHI(Brother) OR-30-009-006-002/24018 ST BENORA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL02384 12/07/2012   4 BURUDA MAJHI(Father) OR-30-009-006-002/24018 ST BENORA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL02384 12/07/2012   5 GELU HARIJAN OR-30-009-006-002/24027 SC BENORA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL02384 12/07/2012   6 SURA RAJGOND(Son) OR-30-009-006-002/24031 OTHER BENORA P P P 3 126 378 0 0 378 UMERKOTE 764073 BENORA 2430009WL02384 12/07/2012   7 SURAT RAJGOND(Son) OR-30-009-006-002/24031 OTHER BENORA P P P 3 126 378 0 0 378 UMERKOTE 764073 BENORA 2430009WL02384 12/07/2012   8 KAMALOCHAN RAJGOND(Son) OR-30-009-006-002/24031 OTHER BENORA P P P 3 126 378 0 0 378 UMERKOTE 764073 BENORA 2430009WL02384 12/07/2012   9 MASU RAJGOND(Son) OR-30-009-006-002/24031 OTHER BENORA P P P 3 126 378 0 0 378 UMERKOTE 764073 BENORA 2430009WL02384 12/07/2012   10 MURA HARIJAN OR-30-009-006-002/24027 SC BENORA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL02384 12/07/2012   Daily Attendence 10 10 10 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 1512 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 604.8

Total man days : 48