Muster Roll No. : 3188	Date From : 12/06/2012    Date To : 17/06/2012	Sanction No. : 4792-UKT5-10/11    Sanction Date : 31/08/2010
Work Code : 2430009/RC-Earthern road/123556	Work Name : CONSTN.OF NEW ROAD FROM U.V-11 TO KARMAHANDI

Measurement Book Detail

MB NO.  02/2011-12        Page NO.  187

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 TULARAM BHATRA(Self) OR-30-009-018-005/3352 ST SUNABEDA P P P P P P 6 126 756 0 0 756       2430009WL01569 23/06/2012   2 KALPANA BHATRA(Wife) OR-30-009-018-005/3352 ST SUNABEDA P P P P P P 6 126 756 0 0 756       2430009WL01569 23/06/2012   3 BADAR BHATRA(Self) OR-30-009-018-005/3355 ST SUNABEDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL01569 23/06/2012   4 CHAMPA BHATRA(Wife) OR-30-009-018-005/3355 ST SUNABEDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL01569 23/06/2012   5 DURSAI CHALAN(Self) OR-30-009-018-005/3354 ST SUNABEDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL01569 23/06/2012   6 MANGTIN CHALAN(Wife) OR-30-009-018-005/3354 ST SUNABEDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL01569 23/06/2012   7 JUGA JANI(Self) OR-30-009-018-005/3351 ST SUNABEDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL01569 23/06/2012   8 PHULMATI BHATRA(Wife) OR-30-009-018-005/3346 ST SUNABEDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL01569 23/06/2012   9 RATAN BHATRA(Self) OR-30-009-018-005/3347 ST SUNABEDA P P P P P P 6 126 756 0 0 756 AXIS BANK Umerkote UTIB0001974 2430009WL01569 23/06/2012   10 SANMATI BHATRA(Wife) OR-30-009-018-005/3347 ST SUNABEDA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL01569 23/06/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

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

Total man days : 60