Muster Roll No. : 843	Date From : 19/06/2012    Date To : 24/06/2012	Sanction No. : 4288-CHD-12/13    Sanction Date : 01/04/2012
Work Code : 2430003/RC/2328507	Work Name : Formation Road from Banamahul to Kacharpada

Measurement Book Detail

MB NO.  3        Page NO.  71

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 LACHMAN LOHRA OR-30-003-004-002/864 SC BENAMOHAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JHARIGAON SBIN0013630 18/08/2012   2 NARASING GAHIR OR-30-003-004-002/872 OTHER BENAMOHAL P P P P P P 6 126 756 0 0 756 BANK OF BARODA Chanadahandi BARB0CHANAB 18/08/2012   3 BHUBANE MAJHI OR-30-003-004-002/865 ST BENAMOHAL P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 18/08/2012   4 BHAGABAN GAHIR OR-30-003-004-002/870 OTHER BENAMOHAL P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 18/08/2012   5 JAGDISH MAJHI OR-30-003-004-002/858 ST BENAMOHAL P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 18/08/2012   6 BAKARIA LOHRA OR-30-003-004-002/866 SC BENAMOHAL P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 18/08/2012   7 NILEDRI GAHIR OR-30-003-004-002/868 OTHER BENAMOHAL P P P P P P 6 126 756 0 0 756 CHANDAHANDI 764077 DALBEDA 18/08/2012   8 BUDU GAHIR OR-30-003-004-002/869 OTHER BENAMOHAL P P P P P P 6 126 756 0 0 756 CHANDAHANDI 764077 DALBEDA 18/08/2012   9 SINGAL MAJHI OR-30-003-004-002/859 ST BENAMOHAL P P P P P P 6 126 756 0 0 756 CHANDAHANDI 764077 DALBEDA 18/08/2012   10 DAMBRUDHAR DURUA OR-30-003-004-002/863 ST BENAMOHAL P P P P P P 6 126 756 0 0 756 CHANDAHANDI 764077 DALBEDA 18/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 3024 Amount Paid Other 3024

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

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

Total man days : 60