Muster Roll No. : 364896	Date From : 22/03/2012    Date To : 27/03/2012	Sanction No. : 4792-UKT5-10/11    Sanction Date : 31/08/2010
Work Code : 2430009/RC-Earthern road/123556	Work Name : CONSTN.OF NEW ROAD FROM U.V-11 TO KARMAHANDI

Measurement Book Detail

MB NO.  02/11-12        Page NO.  94

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 NIBASH SANA(Self) OR-30-009-018-003/3214 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 ICICI BANK UMERKOTE ICIC0000995 2430009WL02512   2 GOPAL SAMADDER(Self) OR-30-009-018-003/3216 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 ANDHRA BANK UMERKOTE ANDB0001301 2430009WL02512   3 MADHABI SAMADDER(Wife) OR-30-009-018-003/3216 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL02512   4 SUPARNA RAY(Wife) OR-30-009-018-003/3213 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL02512   5 MANIMAHAN RAY(Self) OR-30-009-018-003/3213 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL02512   6 BIJAY GOLDAR(Self) OR-30-009-018-003/3279 ST NAYAKGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL02512   7 SUPRABHA BISWAS(Wife) OR-30-009-018-003/3212 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL02512   8 PRAVASH GHARAMI(Self) OR-30-009-018-003/3281 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 AXIS BANK Umerkote UTIB0001974 2430009WL02512   9 SUSEN BARAL(Self) OR-30-009-018-003/3215 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL02512   10 APARNA BARAL(Wife) OR-30-009-018-003/3215 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL02512   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60