Muster Roll No. : 297625	Date From : 13/03/2012    Date To : 19/03/2012	Sanction No. : 4288-KSG3-11/12    Sanction Date : 15/01/2012
Work Code : 2430002/RC/2326211	Work Name : CONST OF ROAD WITH CD WORK FROM NUAGUDA TO MANDRIGUDA

Measurement Book Detail

MB NO.  13        Page NO.  31

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 SAMARU BHATRA OR-30-002-014-001/28102 ST M.KERAGAM P P P P P P 6 125 750 0 0 750 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002WL02879   2 KANLDEI HALBA OR-30-002-014-001/28116 ST M.KERAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL02879   3 LALITA BHATRA OR-30-002-014-001/28102 ST M.KERAGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL02879   4 HIRADHAR BHATRA OR-30-002-014-001/28102 ST M.KERAGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL02879   5 LAKIDHAR MIRGAN OR-30-002-014-001/28053 OTHER M.KERAGAM P P P P P P 6 125 750 0 0 750 KOSAGUMUDA 764061 MOTIGAM 2430002WL02879   6 LAXMI MIRGAN OR-30-002-014-001/28053 OTHER M.KERAGAM P P P P P P 6 125 750 0 0 750 KOSAGUMUDA 764061 MOTIGAM 2430002WL02879   7 SUBHADRA BAIRAGI OR-30-002-014-001/28115 OTHER M.KERAGAM P 1 0.01 0.01 0 0 0.01 M.KERAGAM 764061 M.KERAGAM 2430002WL02879   8 GHAGABATI BHATRA OR-30-002-014-001/28102 ST M.KERAGAM P P P P P P 6 125 750 0 0 750 MOTIGAM 764061 MOTIGAM 2430002WL02879   9 samaru bhatra OR-30-002-014-001/28102 ST M.KERAGAM P P P P P P 6 125 750 0 0 750 MOTIGAM 764061 MOTIGAM 2430002WL02879   10 PHULMATI MIRGAN OR-30-002-014-001/28047 OTHER M.KERAGAM P P P P P P 6 125 750 0 0 750 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL02879   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4500 Amount Paid Other 2250.01

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

Total Cash payment(In Rs.) Cash 6750.01 Average Per labour 675.001

Total man days : 55