Muster Roll No. : 1035	Date From : 22/05/2013    Date To : 04/06/2013	Sanction No. : 4927-KSG7-10/11    Sanction Date : 07/09/2010
Work Code : 2430002/RC-Earthern road/125066	Work Name : IMP OF ROAD FROM GADBAGUDA DHARUASAHI

Measurement Book Detail

MB NO.  45        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 7 8 9 10 11 12 13 14 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 PHAGUNU BHATRA OR-30-002-016-004/6320 ST MODEIGAM P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL03428 Credited 20/08/2013   2 BUDURAM BHATRA OR-30-002-016-004/6303 ST MODEIGAM P P P P P P P P P P P P 12 143 1716 0 0 1716 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL03428 Credited 20/08/2013   3 MADHU BHANDARI OR-30-002-016-004/6308 ST MODEIGAM P P P P P P P P P P P P 12 143 1716 0 0 1716 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL03428 Credited 20/08/2013   4 GOPI GOUDA OR-30-002-016-004/6316 OTHER MODEIGAM P P P P P P P P P P P P 12 143 1716 0 0 1716 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL03428 Credited 20/08/2013   5 BAMI BISOI(Self) OR-30-002-016-002/7944 OTHER KARCHAMAL P P P P P P P P P P P P 12 143 1716 0 0 1716 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL03428 Credited 20/08/2013   6 RATAN HATRA OR-30-002-016-004/6321 ST MODEIGAM P P P P P P P P P P P P 12 143 1716 0 0 1716 KOTPAD 764058 MODEIGAM 2430002WL03428 Credited 20/08/2013   7 BUTI BHATRA OR-30-002-016-004/6329 ST MODEIGAM P P P P P P P P P P P P 12 143 1716 0 0 1716 KOTPAD 764058 MODEIGAM 2430002WL03428 Credited 20/08/2013   8 LACHAMA BHATRA OR-30-002-016-004/6319 ST MODEIGAM P P P P P P P P P P P P 12 143 1716 0 0 1716 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL03428 Credited 20/08/2013   9 SRIDHAR BHATRA OR-30-002-016-004/6319 ST MODEIGAM P P P P P P P P P P P P 12 143 1716 0 0 1716 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL03428 Credited 20/08/2013   10 ISWAR BHANDARI OR-30-002-016-004/6304 ST MODEIGAM P P P P P P P P P P P P 12 143 1716 0 0 1716 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL03428 Credited 20/08/2013   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13728 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 17160 Average Per labour 1716

Total man days : 120