Muster Roll No. : 1224	Date From : 19/05/2013    Date To : 25/05/2013	Sanction No. : 310-UKT-12/13    Sanction Date : 21/01/2013
Work Code : 2430009018/RC/2340553	Work Name : CONST OF NEW ROAD FROM AMBAGHAT TO POKHNAGUDA

Measurement Book Detail

MB NO.  1        Page NO.  1

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 BALA BHATRA OR-30-009-018-001/1370 ST ANCHALA P P P P P P 6 143 858 0 0 858 ICICI BANK UMERKOTE ICIC0000995 2430009WL01737 Credited 04/07/2013   2 LAIBAN PANAKA OR-30-009-018-001/1376 ST ANCHALA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL01737 Credited 04/07/2013   3 RAIDAS PANAKA OR-30-009-018-001/1377 ST ANCHALA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL04100 Rejected 04/07/2013   4 AMARCHAND BHATRA OR-30-009-018-001/1371 ST ANCHALA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL01737 Credited 24/07/2013   5 NANDA HARIJANA OR-30-009-018-001/1372 SC ANCHALA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL01737 Credited 24/07/2013   6 MANI BHATRA OR-30-009-018-001/1396 ST ANCHALA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL01737 Credited 24/07/2013   7 BALMAT PANAKA OR-30-009-018-001/1375 ST ANCHALA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL01737 Credited 24/07/2013   8 SRIPATI HARIJANA OR-30-009-018-001/1374 SC ANCHALA P P P P P P 6 143 858 0 0 858 UMERKOTE 764073 SUNABEDA 2430009WL01737 Credited 24/07/2013   9 BASUDEVA BHATRA OR-30-009-018-001/1411 ST ANCHALA P P P P P P 6 143 858 0 0 858 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL01737 Credited 24/07/2013   10 MANBADH BHATRA OR-30-009-018-001/1399 ST ANCHALA P P P P P P 6 143 858 0 0 858 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL01737 Credited 24/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 6864 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