Muster Roll No. : 3048	Date From : 09/06/2013    Date To : 14/06/2013	Sanction No. : 4728-JHG-11/12    Sanction Date : 21/03/2012
Work Code : 2430004020/RC/2328925	Work Name : NEW CONST. OF ROAD FROM BAISIBANDHA THAKURANI TEMPLE TO ANGUANALA

Measurement Book Detail

MB NO.  2        Page NO.  99

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 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 DAINU BHOTRA(Self) OR-30-004-020-003/30525 ST PARSALA P P P 3 143 429 0 0 429 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL03780 Credited 30/06/2013   2 MANADI BHOTRA(Wife) OR-30-004-020-003/30525 ST PARSALA P P P 3 143 429 0 0 429 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL03780 Credited 30/06/2013   3 TULABATI GOUDA(Wife) OR-30-004-020-003/30570 OTHER PARSALA P P P 3 143 429 0 0 429 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL03780 Credited 30/06/2013   4 PADMANI GOUDA(Wife) OR-30-004-020-003/30572 OTHER PARSALA P P P 3 143 429 0 0 429 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL03780 Credited 30/06/2013   5 INDRAJIT GOUDA(Self) OR-30-004-020-003/30571 OTHER PARSALA P P P 3 143 429 0 0 429 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL03780 Credited 30/06/2013   6 GIRO GOUDA(Self) OR-30-004-020-003/30569 OTHER PARSALA P P P 3 143 429 0 0 429 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL03780 Credited 30/06/2013   7 SOMNATH GOUDA(Self) OR-30-004-020-003/30570 OTHER PARSALA P P P 3 143 429 0 0 429 JHARIGAM 764076 CHITABEDA 2430004WL03780 Credited 30/06/2013   8 SANU GOUDA(Self) OR-30-004-020-003/30572 OTHER PARSALA P P P 3 143 429 0 0 429 JHARIGAM 764076 CHITABEDA 2430004WL03780 Credited 30/06/2013   9 SUATI GOUDA(Wife) OR-30-004-020-003/30571 OTHER PARSALA P P P 3 143 429 0 0 429 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL03780 Credited 30/06/2013   10 ANJANA GOUDA(Wife) OR-30-004-020-003/30569 OTHER PARSALA P P P 3 143 429 0 0 429 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL03780 Credited 30/06/2013   Daily Attendence 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 858 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 429

Total man days : 30