Muster Roll No. : 2234	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 RATAN NAYAK OR-30-002-016-004/7157 ST MODEIGAM P P P P 4 126 504 0 0 504 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL04051 16/10/2012   2 MAHENDRA BHATRA OR-30-002-016-004/7150 ST MODEIGAM P P P P 4 126 504 0 0 504 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL04051 16/10/2012   3 PURAN MALI OR-30-002-016-004/7147 OTHER MODEIGAM P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL04051 16/10/2012   4 RAGHUNATH MALI(Self) OR-30-002-016-004/7153 OTHER MODEIGAM P P P P 4 126 504 0 0 504 KOTPAD 764058 MODEIGAM 2430002WL04051 16/10/2012   5 PURAN NAYAK(Self) OR-30-002-016-004/7156 ST MODEIGAM P P P P 4 126 504 0 0 504 KOTPAD 764058 MODEIGAM 2430002WL04051 16/10/2012   6 LALITA NAYAK OR-30-002-016-004/7158 ST MODEIGAM P P P P 4 126 504 0 0 504 KOTPAD 764058 MODEIGAM 2430002WL04051 16/10/2012   7 BALI BHATRA OR-30-002-016-004/7159 ST MODEIGAM P P P P 4 126 504 0 0 504 KOTPAD 764058 MODEIGAM 2430002WL04051 16/10/2012   8 NILAM NAYAK(Self) OR-30-002-016-004/7160 ST MODEIGAM P P P P 4 126 504 0 0 504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04051 16/10/2012   9 NILAM BHATRA OR-30-002-016-004/7161 ST MODEIGAM P P P P 4 126 504 0 0 504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04051 16/10/2012   10 HARI BHATRA OR-30-002-016-004/7162 ST MODEIGAM P P P P 4 126 504 0 0 504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04051 16/10/2012   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4032 Amount Paid Other 1008

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

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

Total man days : 40