Muster Roll No. : 6461	Date From : 03/03/2013    Date To : 09/03/2013	Sanction No. : 310-UKT-12/13    Sanction Date : 21/01/2013
Work Code : 2430009018/RC/2340553	Work Name : CONST OF NEW ROAD FROM AMBAGHAT TO POKHNAGUDA

Measurement Book Detail

MB NO.  1        Page NO.  100

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 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 SOBHA GOUDA OR-30-009-018-001/1649 ST ANCHALA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL05938 12/03/2013   2 DURBALA BHATRA(Self) OR-30-009-018-001/1639 ST ANCHALA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL05938 12/03/2013   3 HEMALATA MALI OR-30-009-018-001/1591 ST ANCHALA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL05938 12/03/2013   4 NARI SANTA OR-30-009-018-001/1604 ST ANCHALA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL05938 12/03/2013   5 BALA BHATRA OR-30-009-018-001/1657 ST ANCHALA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 SUNABEDA 2430009WL05938 12/03/2013   6 SAHADEV BHATRA OR-30-009-018-001/1663 ST ANCHALA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL05938 12/03/2013   7 SHAM BHATRA OR-30-009-018-001/1686 ST ANCHALA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL05938 12/03/2013   8 DASHA BHATRA OR-30-009-018-001/1712 ST ANCHALA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL05938 12/03/2013   9 SRIDHAR BHATRA OR-30-009-018-001/1659 ST ANCHALA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL05938 12/03/2013   10 PREMDAN HARIJANA OR-30-009-018-001/1666 SC ANCHALA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL05938 12/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 6804 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