Muster Roll No. : 10343	Date From : 08/03/2013    Date To : 13/03/2013	Sanction No. : 540-JHG1-12/13    Sanction Date : 05/02/2013
Work Code : 2430004/RC/2344829	Work Name : CONST OF NEW ROAD FROM CHHATAGUDA A TO SHIVA TEMPL

Measurement Book Detail

MB NO.  14        Page NO.  156

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 GANESH BHATRA OR-30-004-020-001/20037 ST CHHATAGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL08244 Credited 31/03/2013   2 RATULA BHATRA OR-30-004-020-001/20037 ST CHHATAGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL08244 Credited 31/03/2013   3 NIRMAL BISWAS OR-30-004-020-001/20043 SC CHHATAGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL08244 Credited 31/03/2013   4 SUNITI BISWAS OR-30-004-020-001/20043 SC CHHATAGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL08244 Credited 31/03/2013   5 NEPAL CHANDRA SARAKAR OR-30-004-020-001/20055 SC CHHATAGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL08244 Credited 31/03/2013   6 REKHA SARAKAR OR-30-004-020-001/20055 SC CHHATAGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL08244 Credited 31/03/2013   7 MANGATU BHATRA OR-30-004-020-001/20049 ST CHHATAGUDA P P P P P P 6 126 756 0 0 756 JHARIGAM 764076 JHARIGAM 2430004WL08244 Credited 31/03/2013   8 CHANDRA BHATRA OR-30-004-020-001/20049 ST CHHATAGUDA P P P P P P 6 126 756 0 0 756 JHARIGAM 764076 JHARIGAM 2430004WL08244 Credited 31/03/2013   9 KAMALU BHATRA OR-30-004-020-001/20039 ST CHHATAGUDA P P P P P P 6 126 756 0 0 756 JHARIGAM 764076 CHITABEDA 2430004WL08244 Credited 31/03/2013   10 RAINU BHATRA OR-30-004-020-001/20039 ST CHHATAGUDA P P P P P P 6 126 756 0 0 756 JHARIGAM 764076 CHITABEDA 2430004WL08244 Credited 31/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 4536 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