Muster Roll No. : 3851	Date From : 23/02/2013    Date To : 01/03/2013	Sanction No. : 4288-KSG16-11/12    Sanction Date : 15/01/2012
Work Code : 2430002/RC/2326480	Work Name : NEW ROAD FROM AMBAGAM MASANIPADA TO NADIGHAT

Measurement Book Detail

MB NO.  43        Page NO.  127

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 SUKMAN BHATRA OR-30-002-001-001/6286 ST AMBAGAM P P P P P P 6 126 756 0 0 756       2430002WL05641 02/03/2013   2 RUKAN BHATRA OR-30-002-001-001/6281 ST AMBAGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL05641 02/03/2013   3 ISWAR BHATRA OR-30-002-001-001/6285 ST AMBAGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL05641 02/03/2013   4 GANGA HARIJAN OR-30-002-001-001/6282 ST AMBAGAM P P P P P P 6 126 756 0 0 756 KODINGA 764075 ATTIGAM 2430002WL05641 02/03/2013   5 PHAGINI HARIJAN OR-30-002-001-001/6275 ST AMBAGAM P P P P P P 6 126 756 0 0 756 KODINGA 764075 ATIGAM 2430002WL05641 02/03/2013   6 CHANDAN BHATRA OR-30-002-001-001/6278 ST AMBAGAM P P P P P P 6 126 756 0 0 756 KODINGA 764075 ATTIGAM 2430002WL05641 02/03/2013   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 756

Total man days : 36