Muster Roll No. : 1098	Date From : 24/05/2013    Date To : 05/06/2013	Sanction No. : 1525-KSG6-12/13    Sanction Date : 16/03/2013
Work Code : 2430002016/RC/2346336	Work Name : CONST OF ROAD WITH CD WORK FROM RD ROAD TO MANIKES

Measurement Book Detail

MB NO.  1        Page NO.  152

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 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 LACHAMA GOUDA OR-30-002-016-004/7054 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 2430002WL03127 Credited 03/08/2013   2 PURAN MALI OR-30-002-016-004/7147 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 2430002WL03127 Credited 03/08/2013   3 PURUSOTI GOUDA OR-30-002-016-004/7082 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 2430002WL03127 Credited 03/08/2013   4 HIRAMANI GOUDA OR-30-002-016-004/7082 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 2430002WL03127 Credited 03/08/2013   5 ASMAN GOUDA OR-30-002-016-004/7057 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 2430002WL03127 Credited 03/08/2013   6 SUKDAS BHATRA OR-30-002-016-004/7072 SC 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 2430002WL03127 Credited 03/08/2013   7 HASTAMA BHATRA OR-30-002-016-004/7072 SC 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 2430002WL03127 Credited 03/08/2013   8 URDHAB GOUDA OR-30-002-016-004/7057 OTHER MODEIGAM P P P P P P P P P P P P 12 143 1716 0 0 1716 KOTPAD 764058 MODEIGAM 2430002WL03127 Credited 03/08/2013   9 RADAMA GOUDA OR-30-002-016-004/7057 OTHER MODEIGAM P P P P P P P P P P P P 12 143 1716 0 0 1716 KOTPAD 764058 MODEIGAM 2430002WL03127 Credited 03/08/2013   10 CHANDRAKALA BHATRA OR-30-002-016-004/7072 SC MODEIGAM P P P P P P P P P P P P 12 143 1716 0 0 1716 MODEIGAM 764058 MODEIGAM 2430002WL03127 Credited 03/08/2013   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 0 Amount Paid Other 12012

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

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

Total man days : 120