Muster Roll No. : 978	Date From : 13/05/2012    Date To : 18/05/2012	Sanction No. : 4792-UKT19-10/11    Sanction Date : 31/08/2010
Work Code : 2430009006/RC-Sand Moram/132250	Work Name : IMP OF ROAD FROM KUMUD HOUSE TO UV16 TANK WITH COL

Measurement Book Detail

MB NO.  12        Page NO.  113

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 SARADU JANI OR-30-009-006-002/24315 SC BENORA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL00747 26/05/2012   2 BIMALA JANI OR-30-009-006-002/24315 SC BENORA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL00747 26/05/2012   3 GHANA BHATRA OR-30-009-006-002/24317 SC BENORA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL00747 26/05/2012   4 PARBATI BHATRA OR-30-009-006-002/24317 SC BENORA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL00747 26/05/2012   5 RANU BHATRA OR-30-009-006-002/24354 ST BENORA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL00747 26/05/2012   6 MAHANGI BHATRA OR-30-009-006-002/24354 ST BENORA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL00747 26/05/2012   7 SANDHAR GOUDA OR-30-009-006-002/24355 OTHER BENORA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL00747 26/05/2012   8 DANURJAYA HARIJAN OR-30-009-006-002/24318 SC BENORA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL00747 26/05/2012   9 JAYUMATI HARIJAN OR-30-009-006-002/24318 SC BENORA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL00747 26/05/2012   10 RAYUNU HARIJAN OR-30-009-006-002/24318 SC BENORA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL00747 26/05/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5292 Amount Paid ST 1512 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60