Muster Roll No. : 2277	Date From : 28/09/2012    Date To : 04/10/2012	Sanction No. : 1081-KSG16-10/11    Sanction Date : 01/11/2010
Work Code : 2430002/RC-Metal First coat/131082	Work Name : INMP OF ROAD FROM SANGUMUDA HATPADA CHAK TOKALAMI

Measurement Book Detail

MB NO.  22        Page NO.  166

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 MAKARANDA BHATRA(Self) OR-30-002-004-002/3743 ST SANGUMUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002WL04384 23/11/2012   2 MANSING PUJARI OR-30-002-004-002/3775 ST SANGUMUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL04384 23/11/2012   3 SOMONATH MAJHI OR-30-002-004-002/3765 ST SANGUMUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL04384 23/11/2012   4 MANSING MALI OR-30-002-004-002/3778 OTHER SANGUMUDA P P P P P P 6 126 756 0 0 756 JEYPORE 764001 KODINGA 2430002WL04384 23/11/2012   5 GHANA SAHU OR-30-002-004-002/3790 OTHER SANGUMUDA P P P P P P 6 126 756 0 0 756 JEYPORE 764001 KODINGA 2430002WL04384 23/11/2012   6 SANPATI BAHTRA OR-30-002-004-002/3794 ST SANGUMUDA P P P P P P 6 126 756 0 0 756 JEYPORE 764001 KODINGA 2430002WL04384 23/11/2012   7 DAMU MALI OR-30-002-004-002/3738 OTHER SANGUMUDA P P P P P P 6 126 756 0 0 756 JEYPORE 764001 KODINGA 2430002WL04384 23/11/2012   8 DHANAR BHATRA OR-30-002-004-002/3757 ST SANGUMUDA P P P P P P 6 126 756 0 0 756 KODINGA 764075 BADAGUMUDA 2430002WL04384 23/11/2012   9 MANI SAMRATH OR-30-002-004-002/3763 ST SANGUMUDA P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL04384 23/11/2012   10 ASMAN BHATRA OR-30-002-004-002/3774 ST SANGUMUDA P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL04384 23/11/2012   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5292 Amount Paid Other 2268

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

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

Total man days : 60