Muster Roll No. : 297942	Date From : 26/03/2012    Date To : 31/03/2012	Sanction No. : 4288-KSG2-11/12    Sanction Date : 15/01/2012
Work Code : 2430002/RC/2326026	Work Name : NEW ROAD FROM ALEKHAMANDIR TO MANKIDI

Measurement Book Detail

MB NO.  35        Page NO.  172

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 PARBATI BHATRA OR-30-002-019-002/20518 ST KUSUMPALI P P P P P 5 125 625 0 0 625       2430002WL02896   2 ARJUNA MAJHI OR-30-002-019-002/20501 ST KUSUMPALI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAJODA 310 2430002WL02896   3 SANSING MAJHI OR-30-002-019-002/20501 ST KUSUMPALI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAJODA 310 2430002WL02896   4 NILA BHATRA OR-30-002-019-002/20503 ST KUSUMPALI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL02896   5 BHIMA BHATRA OR-30-002-019-002/20518 ST KUSUMPALI P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL02896   6 SANADHAR BHATRA OR-30-002-019-002/20512 ST KUSUMPALI P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK RAJODA 310 2430002WL02896   7 BHAGABATI BHATRA OR-30-002-019-002/20512 ST KUSUMPALI P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK RAJODA 310 2430002WL02896   8 SUNDAR PUJARI OR-30-002-019-002/20520 ST KUSUMPALI P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK RAJODA 310 2430002WL02896   9 SARADHI BHATRA OR-30-002-019-002/20503 ST KUSUMPALI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAJODA 310 2430002WL02896   10 MANGALDEI MAJHI OR-30-002-019-002/20501 ST KUSUMPALI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAJODA 310 2430002WL02896   Daily Attendence 10 10 10 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6875 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6875 Average Per labour 687.5

Total man days : 55