Muster Roll No. : 907	Date From : 04/06/2013    Date To : 09/06/2013	Sanction No. : 4288-CHD-12/13    Sanction Date : 01/04/2012
Work Code : 2430003/RC/2328596	Work Name : FOR MATION OF ROAD FROM KUHUDI TO GHUM,AR

Measurement Book Detail

MB NO.  3        Page NO.  5

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 NARAYAN MAJHI OR-30-003-010-003/12456 ST KUHUDI P P P P P P 6 143 858 0 0 858       2430003WL02524 Credited 16/07/2013   2 SURJYA DEI OR-30-003-010-003/12456 ST KUHUDI P P P P P P 6 143 858 0 0 858       2430003WL02524 Credited 16/07/2013   3 DEBANANDA GOUDA OR-30-003-010-003/12426 OTHER KUHUDI P P P P P P 6 143 858 0 0 858       2430003WL02524 Credited 16/07/2013   4 KASHRU GOUDA OR-30-003-010-003/12473 OTHER KUHUDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL02524 Credited 16/07/2013   5 CHANDRE DEI OR-30-003-010-003/12473 OTHER KUHUDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL02524 Credited 16/07/2013   6 MUKUNDA MAJHI OR-30-003-010-003/12474 ST KUHUDI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL02524 Credited 16/07/2013   7 PUNE DEI OR-30-003-010-003/12426 OTHER KUHUDI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL02524 Credited 16/07/2013   8 GUNADI DEI OR-30-003-010-003/12426 OTHER KUHUDI P P P P P P 6 143 858 0 0 858 CHANDAHANDI 764077 MALGAM 2430003WL02524 Credited 16/07/2013   9 LALITA DEI OR-30-003-010-003/12473 OTHER KUHUDI P P P P P P 6 143 858 0 0 858 CHANDAHANDI 764077 MALGAM 2430003WL02524 Credited 16/07/2013   10 NARENDRA GOUDA OR-30-003-010-003/12473 OTHER KUHUDI P P P P P P 6 143 858 0 0 858 CHANDAHANDI 764077 MALGAM 2430003WL02524 Credited 16/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2574 Amount Paid Other 6006

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

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

Total man days : 60