Muster Roll No. : 2232	Date From : 04/10/2012    Date To : 10/10/2012	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.  29        Page NO.  20

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 PANCHA GOUDA OR-30-002-016-004/7051 OTHER MODEIGAM P P P P 4 126 504 0 0 504 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL04051 16/10/2012   2 BHAGABAN GOUDA OR-30-002-016-004/7054 OTHER MODEIGAM P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL04051 16/10/2012   3 SUKDAS BHATRA OR-30-002-016-004/7072 SC MODEIGAM P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL04051 16/10/2012   4 GANAPATI GOUDA OR-30-002-016-004/7068 OTHER MODEIGAM P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL04051 16/10/2012   5 AJAYACHANDRA JUBLI OR-30-002-016-004/6777 OTHER MODEIGAM P P P P 4 126 504 0 0 504 KOTPAD 764058 MODIEGAM 2430002WL04051 16/10/2012   6 PREMNATH HARIJAN(Self) OR-30-002-016-004/7056 SC MODEIGAM P P P P 4 126 504 0 0 504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04051 16/10/2012   7 HIRANYA MALI OR-30-002-016-004/7049 OTHER MODEIGAM P P P P 4 126 504 0 0 504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04051 16/10/2012   8 SAMARU HARIJAN(Self) OR-30-002-016-004/7058 SC MODEIGAM P P P P 4 126 504 0 0 504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04051 16/10/2012   9 GANGADHAR GOUDA OR-30-002-016-004/7070 OTHER MODEIGAM P P P P 4 126 504 0 0 504 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL04051 16/10/2012   10 MANGALSAI GOUDA OR-30-002-016-004/7065 OTHER MODEIGAM P P P P 4 126 504 0 0 504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04051 16/10/2012   Daily Attendence 8 8 8 10 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 3528

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 40