Muster Roll No. : 93	Date From : 23/04/2012    Date To : 28/04/2012	Sanction No. : 4792-UKT5-10/11    Sanction Date : 31/08/2010
Work Code : 2430009018/RC-Earthern road/123625	Work Name : Construction of new road from Laktipakhana to Nayakguda

Measurement Book Detail

MB NO.  01-2012/13        Page NO.  9

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 SINDRI SANTA(Wife) OR-30-009-018-005/3156 OTHER SUNABEDA P P P P P P 6 126 756 0 0 756       2430009WL00224 04/05/2012   2 KOSAI PANGI(Wife) OR-30-009-018-005/3155 SC SUNABEDA P P P P P P 6 126 756 0 0 756 ANDHRA BANK UMERKOTE ANDB0001301 2430009WL00224 04/05/2012   3 LADA SANTA(Self) OR-30-009-018-005/3156 OTHER SUNABEDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL00224 04/05/2012   4 MAINA PANGI OR-30-009-018-005/2899 ST SUNABEDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL00224 04/05/2012   5 SANA SANTA(Self) OR-30-009-018-005/3158 ST SUNABEDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL00224 04/05/2012   6 RUPA PANGI(Self) OR-30-009-018-005/3155 SC SUNABEDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL00224 04/05/2012   7 DASA SANTA(Self) OR-30-009-018-005/3157 OTHER SUNABEDA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL00224 04/05/2012   8 PANA SANTA(Wife) OR-30-009-018-005/3157 OTHER SUNABEDA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL00224 04/05/2012   9 BARAMA PANGI OR-30-009-018-005/2900 ST SUNABEDA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL00224 04/05/2012   10 KANE PANGI OR-30-009-018-005/2900 ST SUNABEDA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL00224 04/05/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 3024 Amount Paid Other 3024

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

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

Total man days : 60