Muster Roll No. : 363994	Date From : 07/02/2012    Date To : 13/02/2012	Sanction No. : 5651-UKT-11/12    Sanction Date : 05/12/2011
Work Code : 2430009/RC/2322069	Work Name : Const of CC road with Culvert at Anchala

Measurement Book Detail

MB NO.  02/11-12        Page NO.  62

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 TILAK PUJARI OR-30-009-018-001/1466 ST ANCHALA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL01618   2 BHAKCHAND PUJARI OR-30-009-018-001/1466 ST ANCHALA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL01618   3 AMAR PUJARI OR-30-009-018-001/1466 ST ANCHALA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL01618   4 RAMDHAR PUJARI OR-30-009-018-001/1465 ST ANCHALA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL01618   5 RAIMATI PUJARI OR-30-009-018-001/1466 ST ANCHALA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL01618   6 MAHARA GOND OR-30-009-018-001/1486 ST ANCHALA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL01618   7 SANAMATI BHATRA OR-30-009-018-001/1463 ST ANCHALA P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL01618   8 PURNA BHATRA OR-30-009-018-001/1463 ST ANCHALA P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL01618   9 RAIMATI PUJARI OR-30-009-018-001/1465 ST ANCHALA P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL01618   10 PALASA PUJARI OR-30-009-018-001/1465 ST ANCHALA P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL01618   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60