Muster Roll No. : 4285	Date From : 06/06/2012    Date To : 12/06/2012	Sanction No. : 4728-PPD-12/13    Sanction Date : 03/04/2012
Work Code : 2430007/RC/2327773	Work Name : CONST OF NEW ROAD FROM GHUSURAMARUGUDA TO KHARIA

Measurement Book Detail

MB NO.  19        Page NO.  21

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 LALIT MIRGAN OR-30-007-001-001/15373 SC CHANDRAPUR. P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL03165 17/08/2012   2 PADALAM BISSOYI OR-30-007-001-001/15371 OTHER CHANDRAPUR. P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL03165 17/08/2012   3 CHAITU MIRGAN OR-30-007-001-001/15373 SC CHANDRAPUR. P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL03165 17/08/2012   4 LAKSHINATH GOUD OR-30-007-001-001/15362 OTHER CHANDRAPUR. P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 SEMLA 2430007WL03165 17/08/2012   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 756

Total man days : 24