Muster Roll No. : 6455	Date From : 03/03/2013    Date To : 09/03/2013	Sanction No. : 310-UKT-12/13    Sanction Date : 21/01/2013
Work Code : 2430009018/RC/2340553	Work Name : CONST OF NEW ROAD FROM AMBAGHAT TO POKHNAGUDA

Measurement Book Detail

MB NO.  1        Page NO.  100

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 RAGHU BHATRA OR-30-009-018-001/1270 ST ANCHALA P P P P P P 6 126 756 0 0 756 ICICI BANK UMERKOTE ICIC0000995 2430009WL05938 12/03/2013   2 SANPAT BHATRA OR-30-009-018-001/1274 SC ANCHALA P P P 3 126 378 0 0 378 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL05938 Credited 14/03/2013   3 NARASING BHATRA OR-30-009-018-001/1278 ST ANCHALA P P P 3 126 378 0 0 378 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL05938 12/03/2013   4 BALADHAR BHATRA OR-30-009-018-001/1276 ST ANCHALA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL05938 12/03/2013   5 SUKADAS BHATRA OR-30-009-018-001/1285 ST ANCHALA P P P P P P 6 126 756 0 0 756 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL05938 12/03/2013   6 DHARAM BHATRA OR-30-009-018-001/1262 ST ANCHALA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL05938 12/03/2013   7 RAGHUNATHA GOND OR-30-009-018-001/1290 ST ANCHALA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL05938 12/03/2013   8 DURJYA KALLAR OR-30-009-018-001/1294 ST ANCHALA P P P P 4 126 504 0 0 504 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL05938 12/03/2013   9 NARA BHATRA OR-30-009-018-001/1277 ST ANCHALA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL05938 12/03/2013   10 KATAI BHATRA OR-30-009-018-001/1272 ST ANCHALA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL05938 12/03/2013   Daily Attendence 10 10 10 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 378 Amount Paid ST 6174 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 655.2

Total man days : 52