Muster Roll No. : 4564	Date From : 23/03/2013    Date To : 28/03/2013	Sanction No. : 3627-DBG5-10/11    Sanction Date : 04/01/2011
Work Code : 2430001002/RC-Sand Moram/129739	Work Name : IMP. OF ROAD FROM MENDRA CHHAK TO AMBAGUDA

Measurement Book Detail

MB NO.  3        Page NO.  170

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 BASU SANATA OR-30-001-002-008/9477 ST MENDRA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL07332 Credited 30/03/2013   2 GOPI SANTA OR-30-001-002-008/9472 ST MENDRA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL07332 Credited 30/03/2013   3 PARBATI OR-30-001-002-008/9472 ST MENDRA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL07332 Credited 30/03/2013   4 SAENA OR-30-001-002-008/9477 ST MENDRA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL07332 Credited 30/03/2013   5 NILA OR-30-001-002-008/9466 ST MENDRA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL07332 Credited 30/03/2013   6 BENA SANTA OR-30-001-002-008/9469 ST MENDRA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL07332 Credited 30/03/2013   7 BATI OR-30-001-002-008/9469 ST MENDRA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL07332 Credited 30/03/2013   8 BASA OR-30-001-002-008/9469 ST MENDRA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL07332 Credited 30/03/2013   9 SADHU BHATRA OR-30-001-002-008/9480 ST MENDRA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL07332 Credited 30/03/2013   10 LACHAMA OR-30-001-002-008/9480 ST MENDRA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL07332 Credited 30/03/2013   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