Muster Roll No. : 2229	Date From : 04/10/2012    Date To : 10/10/2012	Sanction No. : 4288-KSG1-11/12    Sanction Date : 01/11/2011
Work Code : 2430002/RC/2325620	Work Name : COMPLITION OF INCOMLETE ROAD FROM NAYAKGUDA TO DUMARNUNDA

Measurement Book Detail

MB NO.  29        Page NO.  20

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 MAHADEV PUJARI OR-30-002-016-004/6596 ST MODEIGAM P P P P 4 126 504 0 0 504 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL04051 16/10/2012   2 RAINU GOUDA(Self) OR-30-002-016-004/6597 OTHER MODEIGAM P P P P 4 126 504 0 0 504 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL04051 16/10/2012   3 BIRAJ BHATRA OR-30-002-016-004/6549 ST MODEIGAM P P P P 4 126 504 0 0 504 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL04051 16/10/2012   4 SUNDAR BHATRA OR-30-002-016-004/6593 ST MODEIGAM P P P P 4 126 504 0 0 504 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL04051 16/10/2012   5 SAMARU SOURA(Self) OR-30-002-016-004/6546 ST MODEIGAM P P P P 4 126 504 0 0 504 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL04051 16/10/2012   6 MAHANDAS SETHIA OR-30-002-016-004/6605 OTHER MODEIGAM P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL04051 16/10/2012   7 TABHASING BHATRA OR-30-002-016-004/6549 ST MODEIGAM P P P P 4 126 504 0 0 504 MODEIGAM 764061 MODEIGAM 2430002WL04051 16/10/2012   8 RAJESH PARAJA OR-30-002-016-004/6568 ST MODEIGAM P P P P 4 126 504 0 0 504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04051 16/10/2012   9 TRILOCHAN HARIJAN OR-30-002-016-004/6516 SC MODEIGAM P P P P 4 126 504 0 0 504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04051 16/10/2012   10 GUPTA BHJATRA OR-30-002-016-004/6544 ST MODEIGAM P P P P 4 126 504 0 0 504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04051 16/10/2012   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 504 Amount Paid ST 3528 Amount Paid Other 1008

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 40