Muster Roll No. : 3422	Date From : 07/11/2013    Date To : 13/11/2013	Sanction No. : 4288-KSG3-12/13    Sanction Date : 08/01/2013
Work Code : 2430002/RC/2337002	Work Name : IMP OF ROAD WITH CULVERT FROM SIRSIAGUDA TO MOTIGA

Measurement Book Detail

MB NO.  10        Page NO.  161

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 DASRU BHATRA OR-30-002-014-002/27347 ST SIRSIAGUDA P P P P 4 143 572 0 0 572 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL05093 Credited 27/11/2013   2 SANDHAR BHATRA OR-30-002-014-002/27352 ST SIRSIAGUDA P P P P 4 143 572 0 0 572 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL05093 Credited 27/11/2013   3 DAINU MAJHI OR-30-002-014-002/27402 ST SIRSIAGUDA P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL05093 Credited 27/11/2013   4 TULARAM BHATRA OR-30-002-014-002/27371 ST SIRSIAGUDA P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL05093 Credited 27/11/2013   5 BANAMALI BHATRA OR-30-002-014-002/27354 ST SIRSIAGUDA P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL05093 Credited 27/11/2013   6 SUDU HARIJAN OR-30-002-014-002/27366 SC SIRSIAGUDA P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL05093 Credited 27/11/2013   7 ASTI BHATRA(Wife) OR-30-002-014-002/27368 ST SIRSIAGUDA P P P P 4 143 572 0 0 572 KOSAGUMUDA 764061 MOTIGAM 2430002WL05093 Credited 27/11/2013   8 KRUSA BHATRA OR-30-002-014-002/27413 ST SIRSIAGUDA P P P P 4 143 572 0 0 572 KOSAGUMUDA 764061 MOTIGAM 2430002WL05093 Credited 27/11/2013   9 JAMUNA BHATRA OR-30-002-014-002/27427 ST SIRSIAGUDA P P P P 4 143 572 0 0 572 KOSAGUMUDA 764061 MOTIGAM 2430002WL05093 Credited 27/11/2013   10 JAGABANDHU BHATRA OR-30-002-014-002/27383 ST SIRSIAGUDA P P P P 4 143 572 0 0 572 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL05093 Credited 27/11/2013   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 572 Amount Paid ST 5148 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 572

Total man days : 40