Muster Roll No. : 85	Date From : 08/05/2014    Date To : 14/05/2014	Sanction No. : 2317-UKT-13/14    Sanction Date : 20/04/2013
Work Code : 2430009018/RC/2353745	Work Name : Const of new road from PMGSY to Paheri Chachara

Measurement Book Detail

MB NO.  2        Page NO.  21

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 PASARU BHATRA OR-30-009-018-005/2292 ST SUNABEDA P P P P P P 6 164 984 0 0 984 ICICI BANK UMERKOTE ICIC0000995 2430009WL000220 Credited 05/06/2014   2 SUKMANI GOND OR-30-009-018-005/2297 ST SUNABEDA P P P P P P 6 164 984 0 0 984 ICICI BANK UMERKOTE ICIC0000995 2430009WL000220 Credited 05/06/2014   3 BANDA SANTA(Wife) OR-30-009-018-004/3151 ST PHUKAGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL000220 Credited 09/06/2014   4 KANAK HARIJAN(Wife) OR-30-009-018-004/3152 SC PHUKAGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL000220 Credited 09/06/2014   5 MATI SANTA(Wife) OR-30-009-018-004/3148 ST PHUKAGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL000220 Credited 09/06/2014   6 SUMITRA HARIJAN OR-30-009-018-004/3152 SC PHUKAGUDA P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 SUNABEDA 2430009WL000220 Credited 09/06/2014   7 SUDAR BHATRA(Self) OR-30-009-018-004/3153 ST PHUKAGUDA P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL000220 Credited 09/06/2014   8 GURA BHATRA(Wife) OR-30-009-018-004/3153 ST PHUKAGUDA P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL000220 Credited 09/06/2014   9 BALBA SANTA(Self) OR-30-009-018-004/3151 ST PHUKAGUDA P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL000220 Credited 09/06/2014   10 RAJENDRA HARIJAN(Son) OR-30-009-018-004/3152 SC PHUKAGUDA P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL000220 Credited 09/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 6888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60