Muster Roll No. : 201834	Date From : 25/01/2012    Date To : 30/01/2012	Sanction No. : 2934-CHD-09/10    Sanction Date : 27/10/2009
Work Code : 2430003/RC-Metal First coat/85551	Work Name : Imp. of Road from Jorabandha School to Telnadi

Measurement Book Detail

MB NO.  463        Page NO.  161

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 UDESAN NAG OR-30-003-001-007/6180 SC SANDHIMUNDA P P P P P P 6 125 750 0 0 750         2 NARASING KEUTO OR-30-003-001-007/6186 SC SANDHIMUNDA P P P P P P 6 125 750 0 0 750         3 BHOJNI DEI OR-30-003-001-007/6184 OTHER SANDHIMUNDA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   4 PILAMADHU GOUDA OR-30-003-001-007/6123 OTHER SANDHIMUNDA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   5 BAMAN MANHIRA OR-30-003-001-007/6137 OTHER SANDHIMUNDA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   6 BRUNDA DEI OR-30-003-001-007/6149 SC SANDHIMUNDA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   7 GURUBARU SIHNA OR-30-003-001-007/6184 OTHER SANDHIMUNDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB   8 PARASRAM KEUTO OR-30-003-001-007/6149 SC SANDHIMUNDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB   9 DURJYAN MANHIRA OR-30-003-001-007/6159 OTHER SANDHIMUNDA P P P P P P 6 125 750 0 0 750 ANAKABEDA 764077 CHANDAHANDI   10 KHAGESWAR HATI OR-30-003-001-007/6154 OTHER SANDHIMUNDA P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 ANAKABEDA   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60