Muster Roll No. : 1590	Date From : 29/05/2012    Date To : 03/06/2012	Sanction No. : 4792-UKT19-10/11    Sanction Date : 31/08/2010
Work Code : 2430009006/RC-Sand Moram/132232	Work Name : IMP OF ROAD FROM BENORA TO KARLIPADAR WITH COLVET

Measurement Book Detail

MB NO.  01/2012-2013        Page NO.  99

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 RATAN BHATRA OR-30-009-006-007/25043 ST KARLIPADAR P P P P P P 6 126 756 0 0 756 ANDHRA BANK UMERKOTE ANDB0001301 2430009WL01164 08/06/2012   2 MANGALU BHATRA OR-30-009-006-007/25041 ST KARLIPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL01164 08/06/2012   3 DAMARU BHATRA OR-30-009-006-007/25034 ST KARLIPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL01164 08/06/2012   4 GURUBANDHU BHATRA OR-30-009-006-007/25011 ST KARLIPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL01164 08/06/2012   5 BUDU BHATRA OR-30-009-006-007/25033 ST KARLIPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL01164 08/06/2012   6 FULAMATI BHATRA OR-30-009-006-007/25033 ST KARLIPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL01164 08/06/2012   7 SUNANATI BHATRA OR-30-009-006-007/25011 ST KARLIPADAR P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL01164 08/06/2012   8 RAIBARI BHATRA OR-30-009-006-007/25041 ST KARLIPADAR P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL01164 08/06/2012   9 DULARI BHATRA OR-30-009-006-007/25034 ST KARLIPADAR P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL01164 08/06/2012   10 PANAKU GOUDA OR-30-009-006-002/24062 ST BENORA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL01164 08/06/2012   Daily Attendence 10 10 10 10 10 10

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