Muster Roll No. : 2217	Date From : 27/09/2012    Date To : 03/10/2012	Sanction No. : 4288-KSG1-11/12    Sanction Date : 01/11/2011
Work Code : 2430002/RC/2325620	Work Name : COMPLITION OF INCOMLETE ROAD FROM NAYAKGUDA TO DUMARNUNDA

Measurement Book Detail

MB NO.  29        Page NO.  1

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 ISWAR SANTA OR-30-002-016-004/6421 ST MODEIGAM P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL04162 03/10/2012   2 CHANDRAMA BHATRA OR-30-002-016-004/6402 ST MODEIGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL04162 03/10/2012   3 PADMAN MAJHI OR-30-002-016-004/6399 ST MODEIGAM P P P P P P 6 126 756 0 0 756 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04162 03/10/2012   4 SIBARAM SANTA OR-30-002-016-004/6431 ST MODEIGAM P P P P P P 6 126 756 0 0 756 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04162 03/10/2012   5 MADHU MAJHI OR-30-002-016-004/6412 ST MODEIGAM P P P P P P 6 126 756 0 0 756 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04162 03/10/2012   6 BASU MAJHI OR-30-002-016-004/6400 ST MODEIGAM P P P P P P 6 126 756 0 0 756 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04162 03/10/2012   7 NILAKANTHA BHATRA OR-30-002-016-004/6405 ST MODEIGAM P P P P P P 6 126 756 0 0 756 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04162 03/10/2012   8 KAMALOCHAN SANTA OR-30-002-016-004/6425 ST MODEIGAM P P P P P P 6 126 756 0 0 756 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04162 03/10/2012   9 GOPINATH SANTA OR-30-002-016-004/6428 ST MODEIGAM P P P P P P 6 126 756 0 0 756 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04162 03/10/2012   10 JADU BHATRA OR-30-002-016-004/6408 ST MODEIGAM P P P P P P 6 126 756 0 0 756 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04162 03/10/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 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