Muster Roll No. : 2685	Date From : 17/05/2012    Date To : 23/05/2012	Sanction No. : 4728-PPD19-12/13    Sanction Date : 14/05/2012
Work Code : 2430007/RC/2329888	Work Name : Const of new road from Minza to Khaliguda

Measurement Book Detail

MB NO.  22        Page NO.  128

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 LUKUNATH MUDULI OR-30-007-007-003/10262 ST JAMBAGUDA P P P P P P 6 126 756 0 0 756       2430007WL00849 30/05/2012   2 TARADEI MUDULI OR-30-007-007-003/10262 ST JAMBAGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JATABAL 331 2430007WL00849 30/05/2012   3 PURUSUTI MUDULI OR-30-007-007-003/10263 ST JAMBAGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL00849 30/05/2012   4 ABHINATH MUDULI OR-30-007-007-003/10290 ST JAMBAGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL00849 30/05/2012   5 ASAY MUDULI OR-30-007-007-003/10290 ST JAMBAGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL00849 30/05/2012   6 ARJUN MUDULI OR-30-007-007-003/10290 ST JAMBAGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL00849 30/05/2012   7 KAMAL LOCHAN JANI OR-30-007-007-003/10292 ST JAMBAGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL00849 30/05/2012   8 GULTI JANI OR-30-007-007-003/10292 ST JAMBAGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL00849 30/05/2012   9 HEMANT JANI OR-30-007-007-003/10259 ST JAMBAGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JATABAL 331 2430007WL00849 30/05/2012   10 SONIA MUDULI OR-30-007-007-003/10261 ST JAMBAGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JATABAL 331 2430007WL00849 30/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

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

Total man days : 60