Muster Roll No. : 2194	Date From : 10/05/2012    Date To : 16/05/2012	Sanction No. : 4728-PPD-12/13    Sanction Date : 03/04/2012
Work Code : 2430007/RC/2327773	Work Name : CONST OF NEW ROAD FROM GHUSURAMARUGUDA TO KHARIA

Measurement Book Detail

MB NO.  08        Page NO.  153

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 PHULA MAJHI OR-30-007-001-001/15242 ST CHANDRAPUR. P P P P P P 6 126 756 0 0 756       2430007WL02903 02/08/2012   2 HEMODHAR MAJHI OR-30-007-001-001/15243 ST CHANDRAPUR. P P P P P P 6 126 756 0 0 756       2430007WL02903 02/08/2012   3 BAIDYANATH HARIJAN OR-30-007-001-001/15263 SC CHANDRAPUR. P P P P P P 6 126 756 0 0 756       2430007WL02903 02/08/2012   4 KRUSHNA BISSOYI OR-30-007-001-001/15318 OTHER CHANDRAPUR. P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL02903 02/08/2012   5 DEBA GOUD OR-30-007-001-001/15362 OTHER CHANDRAPUR. P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL02903 02/08/2012   6 PURAN BISSOYI OR-30-007-001-001/15256 OTHER CHANDRAPUR. P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL02903 02/08/2012   7 HARI MAJHI OR-30-007-001-001/15276 ST CHANDRAPUR. P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL02903 02/08/2012   8 CHITA ODD(Son) OR-30-007-001-001/15294 OTHER CHANDRAPUR. P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 SEMLA 2430007WL02903 02/08/2012   9 KESWARI BISSOYI OR-30-007-001-001/15318 OTHER CHANDRAPUR. P P P P P P 6 126 756 0 0 756 SEMLA 764071 SEMLA 2430007WL02903 02/08/2012   10 DHANA BISSOYI OR-30-007-001-001/15327 OTHER CHANDRAPUR. P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL02903 02/08/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 2268 Amount Paid Other 4536

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60