Muster Roll No. : 8103	Date From : 13/10/2012    Date To : 17/10/2012	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.  14        Page NO.  46

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 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 PADMANI GOUDA(Wife) OR-30-004-020-003/30572 OTHER PARSALA P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL04711 22/12/2012   2 BUDURAM SANTA(Self) OR-30-004-020-003/30573 ST PARSALA P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL04711 22/12/2012   3 SANU GOUDA(Self) OR-30-004-020-003/30572 OTHER PARSALA P P P P P 5 126 630 0 0 630 JHARIGAM 764076 CHITABEDA 2430004WL04711 22/12/2012   4 SUATI GOUDA(Wife) OR-30-004-020-003/30571 OTHER PARSALA P P P P P 5 126 630 0 0 630 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL04711 22/12/2012   5 PADMANI SANTA(Wife) OR-30-004-020-003/30573 ST PARSALA P P P P P 5 126 630 0 0 630 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL04711 22/12/2012   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1260 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 630

Total man days : 25