Muster Roll No. : 21756	Date From : 02/04/2011    Date To : 07/04/2011	Sanction No. : 4792-UKT5-10/11    Sanction Date : 31/08/2010
Work Code : 2430009018/RC-Earthern road/123625	Work Name : Construction of new road from Laktipakhana to Nayakguda

Measurement Book Detail

MB NO.  01/2010-2011        Page NO.  124

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 SINDRI SANTA(Wife) OR-30-009-018-005/3156 OTHER SUNABEDA P P P P P P 6 125 750 0 0 750         2 KOSAI PANGI(Wife) OR-30-009-018-005/3155 SC SUNABEDA P P P P P P 6 125 750 0 0 750 ANDHRA BANK UMERKOTE ANDB0001301   3 INGU PANGI OR-30-009-018-005/2899 ST SUNABEDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA UMERKOTE UBIN0813010   4 LADA SANTA(Self) OR-30-009-018-005/3156 OTHER SUNABEDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 SITAM TADINGI OR-30-009-018-005/2462 ST SUNABEDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 CHANDRA KHILA(Self) OR-30-009-018-005/3159 ST SUNABEDA P P P P P P 6 125 750 0 0 750 BANK OF BARODA UMARKOTE BARB0UMARKO   7 JUMWE KHILA(Wife) OR-30-009-018-005/3159 ST SUNABEDA P P P P P P 6 125 750 0 0 750 BANK OF BARODA UMARKOTE BARB0UMARKO   8 MANGARAJ TADINGI OR-30-009-018-005/2839 ST SUNABEDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   9 PAL TADINGI OR-30-009-018-005/2839 ST SUNABEDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   10 MAINA PANGI OR-30-009-018-005/2899 ST SUNABEDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   11 SANA SANTA(Self) OR-30-009-018-005/3158 ST SUNABEDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   12 USHA SANTA(Wife) OR-30-009-018-005/3158 ST SUNABEDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   13 RUPA PANGI(Self) OR-30-009-018-005/3155 SC SUNABEDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   14 DASA SANTA(Self) OR-30-009-018-005/3157 OTHER SUNABEDA P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   15 PANA SANTA(Wife) OR-30-009-018-005/3157 OTHER SUNABEDA P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 DUNDAYA TADINGI OR-30-009-018-005/2462 ST SUNABEDA P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 RALI PANGI OR-30-009-018-005/2711 ST SUNABEDA P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 SUNA PANGI OR-30-009-018-005/2711 ST SUNABEDA P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 9000 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108