Muster Roll No. : 1586	Date From : 06/03/2013    Date To : 12/03/2013	Sanction No. : 4288-NND-11/12    Sanction Date : 10/08/2011
Work Code : 2430006009/RC/2327331	Work Name : CONST. OF ROAD FROM PURNAPANIGUDA TO RD ROAD

Measurement Book Detail

MB NO.  3        Page NO.  131

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 BALDEB BHOTRA OR-30-006-009-009/12849 ST PURNAPANIGUDA P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL06036 Credited 15/03/2013   2 PHAGUNA MAJHI OR-30-006-009-009/12851 ST PURNAPANIGUDA P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK SINDHIGUDA 329 2430006WL06036 Credited 15/03/2013   3 SANU BHOTRA OR-30-006-009-009/12853 ST PURNAPANIGUDA P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL06036 Credited 15/03/2013   4 KARUNA BHOTRA OR-30-006-009-009/12853 ST PURNAPANIGUDA P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL06036 Credited 15/03/2013   5 KAMLA MAJHI OR-30-006-009-009/12851 ST PURNAPANIGUDA P P P P P 5 126 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL06036 Credited 15/03/2013   6 DEBA MAJHI OR-30-006-009-009/12868 ST PURNAPANIGUDA P P P P P P P 7 126 882 0 0 882 AXIS BANK NABARANGPUR UTIB0001163 2430006WL06036 Credited 15/03/2013   Daily Attendence 6 6 6 6 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 777

Total man days : 37