Muster Roll No. : 2131	Date From : 30/08/2013    Date To : 04/09/2013	Sanction No. : 4288-CHD-12/13    Sanction Date : 01/04/2012
Work Code : 2430003/RC/2328596	Work Name : FOR MATION OF ROAD FROM KUHUDI TO GHUM,AR

Measurement Book Detail

MB NO.  3        Page NO.  12

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 CHINU MAJHI OR-30-003-010-003/12424 ST KUHUDI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL04827 Credited 25/10/2013   2 BELMATI DEI OR-30-003-010-003/12427 OTHER KUHUDI P P P P P P 6 143 858 0 0 858 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL04827 Credited 25/10/2013   3 DARA GOUDA OR-30-003-010-003/12428 OTHER KUHUDI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL04827 Credited 25/10/2013   4 BRAJ MAJHI OR-30-003-010-003/12423 ST KUHUDI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL04827 Credited 25/10/2013   5 HARI GOUDA OR-30-003-010-003/12427 OTHER KUHUDI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL04827 Credited 25/10/2013   6 PHULBARI DEI OR-30-003-010-003/12424 ST KUHUDI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL04827 Credited 25/10/2013   7 SAJMANI DEI OR-30-003-010-003/12428 OTHER KUHUDI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL04827 Credited 25/10/2013   8 DHANMATI SEI OR-30-003-010-003/12423 ST KUHUDI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL04827 Credited 25/10/2013   9 GOPAL MAJHI OR-30-003-010-003/12430 ST KUHUDI P P P P P P 6 143 858 0 0 858 CHANDAHANDI 764077 MALGAM 2430003WL04827 Credited 25/10/2013   10 ASAMATI DEI OR-30-003-010-003/12430 ST KUHUDI P P P P P P 6 143 858 0 0 858 CHANDAHANDI 764077 MALGAM 2430003WL04827 Credited 25/10/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5148 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60