Muster Roll No. : 365007	Date From : 17/03/2012    Date To : 22/03/2012	Sanction No. : 4792-UKT19-10/11    Sanction Date : 31/08/2010
Work Code : 2430009006/RC-Sand Moram/132232	Work Name : IMP OF ROAD FROM BENORA TO KARLIPADAR WITH COLVET

Measurement Book Detail

MB NO.  12/11-12        Page NO.  39

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 PADMINI HARIJAN OR-30-009-006-002/23963 SC BENORA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL02497   2 GANESH BISOI OR-30-009-006-001/24962 SC BADAGAM P P P P P P 6 125 750 0 0 750 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL02497   3 LAMBU BISOI OR-30-009-006-001/24962 SC BADAGAM P P P P P P 6 125 750 0 0 750 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL02497   4 BABRU BAHAN MAJHI OR-30-009-006-002/24018 ST BENORA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL02497   5 MUGARI MAJHI OR-30-009-006-002/24018 ST BENORA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL02497   6 SAMARI MAJH(Self) OR-30-009-006-002/24018 ST BENORA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL02497   7 BHARATI MAJHI(Wife) OR-30-009-006-002/24018 ST BENORA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL02497   8 BAIDURAM MAJHI(Son) OR-30-009-006-002/24018 ST BENORA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL02497   9 JAIMANI MAJHI(Daughter) OR-30-009-006-002/24018 ST BENORA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL02497   10 NARSINGA HARIJAN OR-30-009-006-002/23963 SC BENORA P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BENORA 2430009WL02497   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 4500 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