Muster Roll No. : 4676	Date From : 14/06/2012    Date To : 20/06/2012	Sanction No. : 4728-PPD-12/13    Sanction Date : 03/04/2012
Work Code : 2430007/RC/2327773	Work Name : CONST OF NEW ROAD FROM GHUSURAMARUGUDA TO KHARIA

Measurement Book Detail

MB NO.  18        Page NO.  25

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 BALRAM MAJHI OR-30-007-001-001/15098 ST CHANDRAPUR. P P P P P P 6 126 756 0 0 756       2430007WL03461 11/09/2012   2 JADU HARIJAN OR-30-007-001-001/15108 SC CHANDRAPUR. P P P P P P 6 126 756 0 0 756       2430007WL03461 11/09/2012   3 MADHU MAJHI OR-30-007-001-001/15117 ST CHANDRAPUR. P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL03461 11/09/2012   4 SALIMDHAR MAJHI OR-30-007-001-001/15114 ST CHANDRAPUR. P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL03461 11/09/2012   5 NANDAI MAJHI OR-30-007-001-001/15117 ST CHANDRAPUR. P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL03461 11/09/2012   6 SEBAK HARIJAN OR-30-007-001-001/15144 SC CHANDRAPUR. P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL03461 11/09/2012   7 AGADU MAJHI OR-30-007-001-001/15045 ST CHANDRAPUR. P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL03461 11/09/2012   8 LALIT MAJHI OR-30-007-001-001/15057 ST CHANDRAPUR. P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL03461 11/09/2012   9 BHASKAR BISSOYI OR-30-007-001-001/15103 OTHER CHANDRAPUR. P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL03461 11/09/2012   10 LAKHI MIRGAN OR-30-007-001-001/15146 SC CHANDRAPUR. P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL03461 11/09/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 4536 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60