Muster Roll No. : 2220	Date From : 27/09/2012    Date To : 03/10/2012	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.  1

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 GOPINATH GOUDA OR-30-002-016-004/6709 OTHER MODEIGAM P P P P P P 6 126 756 0 0 756       2430002WL04162 03/10/2012   2 KAMALOCHAN NAYAK OR-30-002-016-004/6769 ST MODEIGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL04162 03/10/2012   3 CHAITAN NAYAK OR-30-002-016-004/6735 ST MODEIGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL04162 03/10/2012   4 BHIMA BHATRA OR-30-002-016-004/6737 ST MODEIGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL04162 03/10/2012   5 BIPIN SETHIA(Son) OR-30-002-016-004/6743 SC MODEIGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL04162 03/10/2012   6 PRAKASH RANJAN SETHIA OR-30-002-016-004/6746 SC MODEIGAM P P P P P P 6 126 756 0 0 756 KOTPAD 764058 MODEIGAM 2430002WL04162 03/10/2012   7 HELEM CHANDRA JUBLI OR-30-002-016-004/6777 OTHER MODEIGAM P P P P P P 6 126 756 0 0 756 KOTPAD 764058 MODEIGAM 2430002WL04162 03/10/2012   8 JARG STIPHENSON JUBLI OR-30-002-016-004/6714 OTHER MODEIGAM P P P P P P 6 126 756 0 0 756 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04162 03/10/2012   9 DAYANIDHI JUBLI OR-30-002-016-004/6727 OTHER MODEIGAM P P P P P P 6 126 756 0 0 756 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04162 03/10/2012   10 TANKADHAR GOUDA OR-30-002-016-004/6708 OTHER MODEIGAM P P P P P P 6 126 756 0 0 756 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04162 03/10/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 2268 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