Muster Roll No. : 1232	Date From : 26/05/2013    Date To : 01/06/2013	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.  28

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 MANUDAS GANDA OR-30-009-018-001/1309 ST ANCHALA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL01738 Credited 04/07/2013   2 CHAMPA HARIJANA OR-30-009-018-001/1311 ST ANCHALA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL01738 Credited 04/07/2013   3 PURNA HARIJANA OR-30-009-018-001/1314 SC ANCHALA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL01738 Credited 04/07/2013   4 MANBODH GOUDA OR-30-009-018-001/1327 ST ANCHALA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL01738 Credited 04/07/2013   5 HARI MOHAN GOUDA OR-30-009-018-001/1329 ST ANCHALA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL01738 Credited 04/07/2013   6 MOHAN GANDA OR-30-009-018-001/1307 ST ANCHALA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL01738 Credited 24/07/2013   7 LAKHMANA HARIJANA OR-30-009-018-001/1315 SC ANCHALA P P P P 4 143 572 0 0 572 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL01738 Credited 24/07/2013   8 BALA PUJARI OR-30-009-018-001/1318 ST ANCHALA P P P P 4 143 572 0 0 572 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL01738 Credited 24/07/2013   9 GOPINATHA GOUDA OR-30-009-018-001/1327 ST ANCHALA P P P P 4 143 572 0 0 572 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL01738 Credited 24/07/2013   10 BASU GANDA OR-30-009-018-001/1308 ST ANCHALA P P P P 4 143 572 0 0 572 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL01738 Credited 24/07/2013   Daily Attendence 10 9 8 8 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1430 Amount Paid ST 6006 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7436 Average Per labour 743.6

Total man days : 52