Muster Roll No. : 95	Date From : 26/04/2013    Date To : 02/05/2013	Sanction No. : 4728-PPD11-11/12    Sanction Date : 02/03/2012
Work Code : 2430007015/RC/2328186	Work Name : Const of new road from Pujariguda to Bijapadar road

Measurement Book Detail

MB NO.  3        Page NO.  151

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 CHITAN DISHARI OR-30-007-015-001/30614 SC NUAKOTE P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL01128 Credited 20/06/2013   2 LALIT MAJHI OR-30-007-015-001/30718 ST NUAKOTE P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL01128 Credited 20/06/2013   3 SOMONATH MAJHI OR-30-007-015-001/30858 ST NUAKOTE P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL01128 Credited 20/06/2013   4 NILA PUJARI OR-30-007-015-001/30863 ST NUAKOTE P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL01128 Credited 20/06/2013   5 PADU BHATRA OR-30-007-015-001/30927 ST NUAKOTE P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL01128 Credited 20/06/2013   6 NARSING MAJHI OR-30-007-015-001/30952 ST NUAKOTE P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL01128 Credited 20/06/2013   7 BUDU PUJARI OR-30-007-015-001/31004 ST NUAKOTE P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL01128 Credited 20/06/2013   8 DEVSING MAJHI OR-30-007-015-001/31110 ST NUAKOTE P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL01128 Credited 20/06/2013   9 DHANURJAY MAJHI OR-30-007-015-001/31290 ST NUAKOTE P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL01128 Credited 20/06/2013   10 ABIDOOT BHATRA OR-30-007-015-001/31323 ST NUAKOTE P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL01128 Credited 20/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 7722 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60