Muster Roll No. : 1699	Date From : 17/11/2012    Date To : 23/11/2012	Sanction No. : 4394-TTK5-11/12    Sanction Date : 09/02/2012
Work Code : 2430010003/RC/2326576	Work Name : CONSTRUCTION OF NEW ROAD FROM BADAKUPLI TO CHARAMULLA

Measurement Book Detail

MB NO.  11        Page NO.  153

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 MADAN PRADHANI OR-30-010-003-002/4011 ST DIGI P P P P P P 6 126 756 0 0 756       2430010WL06931 Credited 30/03/2013   2 CHANDRAMA OR-30-010-003-002/4011 ST DIGI P P P P P P 6 126 756 0 0 756       2430010WL06931 Credited 30/03/2013   3 GANESWAR OR-30-010-003-002/4038 OTHER DIGI P P P P P P 6 126 756 0 0 756       2430010WL06931 Credited 30/03/2013   4 PARBATI OR-30-010-003-002/4013 OTHER DIGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL06931 Credited 30/03/2013   5 BISHNUPRIYA OR-30-010-003-002/4013 OTHER DIGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL06931 Credited 30/03/2013   6 DAMAYANTI OR-30-010-003-002/4013 OTHER DIGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL06931 Credited 30/03/2013   7 KAMALA PRADHANI OR-30-010-003-002/4055 SC DIGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TENTULIKHUNTI 0254 2430010WL06931 Credited 30/03/2013   8 NARAYAN GOUDA OR-30-010-003-002/3989 OTHER DIGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL06931 Credited 30/03/2013   9 BALARAM GOUDA OR-30-010-003-002/4038 OTHER DIGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL06931 Credited 30/03/2013   10 DALIMBA OR-30-010-003-002/3989 OTHER DIGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL06931 Credited 30/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 1512 Amount Paid Other 5292

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

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

Total man days : 60