Muster Roll No. : 489	Date From : 13/05/2012    Date To : 18/05/2012	Sanction No. : 4728-JHG-11/12    Sanction Date : 21/03/2012
Work Code : 2430004009/RC/2328933	Work Name : CONST. OF NEW ROAD FROM GAUNTIAGUDA TO DHANKHADRA

Measurement Book Detail

MB NO.  01/11-12        Page NO.  485

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 PADURAM BHATRA OR-30-004-009-005/23750 ST SIUNA GUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL01981 21/06/2012   2 MALATI BHATRA OR-30-004-009-005/23750 ST SIUNA GUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL01981 21/06/2012   3 JAGABANDHU BHATRA OR-30-004-009-005/23751 ST SIUNA GUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL01981 21/06/2012   4 LAKHIDHAR MAJHI OR-30-004-009-005/23755 ST SIUNA GUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL01981 21/06/2012   5 PADAMANI MAJHI OR-30-004-009-005/23755 ST SIUNA GUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL01981 21/06/2012   6 URDHABA PUJARI OR-30-004-009-005/23752 ST SIUNA GUDA P P P P P P 6 126 756 0 0 756 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL01981 21/06/2012   7 GANDA MAJHI OR-30-004-009-005/23749 ST SIUNA GUDA P P P P P P 6 126 756 0 0 756 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL01981 21/06/2012   8 RAMAE MAJHI OR-30-004-009-005/23749 ST SIUNA GUDA P P P P P P 6 126 756 0 0 756 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL01981 21/06/2012   9 DHANAE BHATRA OR-30-004-009-005/23751 ST SIUNA GUDA P P P P P P 6 126 756 0 0 756 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL01981 21/06/2012   10 PURNNA PUJARI OR-30-004-009-005/23752 ST SIUNA GUDA P P P P P P 6 126 756 0 0 756 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL01981 21/06/2012   Daily Attendence 10 10 10 10 10 10

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