Muster Roll No. : 379	Date From : 01/05/2012    Date To : 07/05/2012	Sanction No. : 4288-KSG1-11/12    Sanction Date : 01/11/2011
Work Code : 2430002/RC/2325620	Work Name : COMPLITION OF INCOMLETE ROAD FROM NAYAKGUDA TO DUMARNUNDA

Measurement Book Detail

MB NO.  04        Page NO.  89

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 RATAN NAYAK OR-30-002-016-004/7157 ST MODEIGAM P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL01203 12/06/2012   2 LAIBAN NAYAK OR-30-002-016-004/7157 ST MODEIGAM P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL01203 12/06/2012   3 DAMUNI NAYAK OR-30-002-016-004/7157 ST MODEIGAM P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL01203 12/06/2012   4 BATI NAYAK OR-30-002-016-004/7157 ST MODEIGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL01203 12/06/2012   5 MANGALDEI NAYAK OR-30-002-016-004/7157 ST MODEIGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL01203 12/06/2012   6 JAGABANDHU NAYAK OR-30-002-016-004/7157 ST MODEIGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL01203 12/06/2012   7 RAGHUNATH PUJARI OR-30-002-016-004/7154 ST MODEIGAM P P P P P P 6 126 756 0 0 756 KOTPAD 764058 MODEIGAM 2430002WL01203 12/06/2012   8 PURAN NAYAK(Self) OR-30-002-016-004/7156 ST MODEIGAM P P P P P P 6 126 756 0 0 756 KOTPAD 764058 MODEIGAM 2430002WL01203 12/06/2012   9 JHIMAI NAYAK(Wife) OR-30-002-016-004/7156 ST MODEIGAM P P P P P P 6 126 756 0 0 756 KOTPAD 764058 MODEIGAM 2430002WL01203 12/06/2012   10 MANGRI PUJARI OR-30-002-016-004/7154 ST MODEIGAM P P P P P P 6 126 756 0 0 756 MODEIGAM 764058 MODEIGAM 2430002WL01203 12/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

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

Total man days : 60