Muster Roll No. : 4071	Date From : 23/09/2013    Date To : 29/09/2013	Sanction No. : 284-UKT1-12/13    Sanction Date : 21/01/2013
Work Code : 2430009013/LD/1018945	Work Name : LAND DEVELOPMENT OF BESU KHUNTA

Measurement Book Detail

MB NO.  01        Page NO.  73

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 TAKU MUDULI OR-30-009-013-002/20916 OTHER TOHARA-I P P P P P P 6 143 858 0 0 858       2430009WL04416 Credited 11/10/2013   2 SAMA PUJARI(Self) OR-30-009-013-001/30168 ST KURSHI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UMERKOTE 2430009WL04416 Credited 11/10/2013   3 MALATI PUJARI(Wife) OR-30-009-013-001/30168 ST KURSHI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UMERKOTE 2430009WL04416 Credited 11/10/2013   4 DAMU MUDULI OR-30-009-013-002/21180 SC TOHARA-I P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL04416 Credited 11/10/2013   5 CHITRA MUDULI OR-30-009-013-002/21183 OTHER TOHARA-I P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL04416 Credited 11/10/2013   6 ADIMANI MUDULI(Self) OR-30-009-013-002/20409 SC TOHARA-I P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL04416 Credited 11/10/2013   7 NILAKANTA BHATRA(Self) OR-30-009-013-001/30352 ST KURSHI P P P P P P 6 143 858 0 0 858 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL04416 Credited 11/10/2013   8 DUKU MUDULI OR-30-009-013-002/21346 OTHER TOHARA-I P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL04416 Credited 11/10/2013   9 PADURAM GOUD(Self) OR-30-009-013-001/30170 OTHER KURSHI P P P P P P 6 143 858 0 0 858 AXIS BANK Umerkote UTIB0001974 2430009WL04416 Credited 11/10/2013   10 PADAMINI GOUD(Wife) OR-30-009-013-001/30170 OTHER KURSHI P P P P P P 6 143 858 0 0 858 AXIS BANK Umerkote UTIB0001974 2430009WL04416 Credited 11/10/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 2574 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60