Muster Roll No. : 6473	Date From : 17/03/2013    Date To : 23/03/2013	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.  138

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 MANBODH GOUDA OR-30-009-018-001/1327 ST ANCHALA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL06641 Credited 25/03/2013   2 HARI MOHAN GOUDA OR-30-009-018-001/1329 ST ANCHALA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL06641 Credited 25/03/2013   3 MUSURI SANTA OR-30-009-018-001/1362 ST ANCHALA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL06641 Credited 23/03/2013   4 LAKHMANA HARIJANA OR-30-009-018-001/1315 SC ANCHALA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL06641 Credited 23/03/2013   5 GOPI HARIJANA OR-30-009-018-001/1332 ST ANCHALA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 SUNABEDA 2430009WL06641 Credited 23/03/2013   6 GHASIRAM HARIJANA OR-30-009-018-001/1333 SC ANCHALA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL06641 Credited 23/03/2013   7 GOMARI BHATRA OR-30-009-018-001/1357 ST ANCHALA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL06641 Credited 23/03/2013   8 BALA PUJARI OR-30-009-018-001/1318 ST ANCHALA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL06641 Credited 23/03/2013   9 GOPINATHA GOUDA OR-30-009-018-001/1327 ST ANCHALA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL06641 Credited 23/03/2013   10 GINA BHATRA OR-30-009-018-001/1347 ST ANCHALA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL06641 Credited 23/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 6048 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