Muster Roll No. : 3645	Date From : 15/02/2013    Date To : 21/02/2013	Sanction No. : 4927-KSG7-10/11    Sanction Date : 07/09/2010
Work Code : 2430002/RC-Earthern road/125066	Work Name : IMP OF ROAD FROM GADBAGUDA DHARUASAHI

Measurement Book Detail

MB NO.  41        Page NO.  26

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 NILA BHATRA OR-30-002-016-005/7530 OTHER MUNDAGAD P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL05677 02/03/2013   2 RAGHUNATH PUJARI OR-30-002-016-004/7154 ST MODEIGAM P P P P P P 6 126 756 0 0 756 KOTPAD 764058 MODEIGAM 2430002WL05677 02/03/2013   3 RAMCHANDRA BHATRA OR-30-002-016-004/7172 SC MODEIGAM 0 0 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL05584 02/03/2013   4 JADU MAJHI OR-30-002-016-005/7563 ST MUNDAGAD P P P P P P 6 126 756 0 0 756 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL05677 02/03/2013   5 RATNAI PUJARI(Self) OR-30-002-016-005/7578 ST MUNDAGAD P P P P P P 6 126 756 0 0 756 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL05677 02/03/2013   6 PARSURAM BHATRA OR-30-002-016-005/7616 ST MUNDAGAD P P P P P P 6 126 756 0 0 756 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL05677 02/03/2013   7 DAIMATI CHANDAL(Self) OR-30-002-016-005/7623 SC MUNDAGAD P P P P P P 6 126 756 0 0 756 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL05677 02/03/2013   8 PURNI CHANDAL OR-30-002-016-005/7637 SC MUNDAGAD P P P P P P 6 126 756 0 0 756 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL05677 02/03/2013   9 GOBINDA PUJARI OR-30-002-016-004/7154 ST MODEIGAM P P P P P P 6 126 756 0 0 756 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL05677 02/03/2013   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 3780 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 672

Total man days : 48