Muster Roll No. : 1959	Date From : 15/03/2013    Date To : 20/03/2013	Sanction No. : 4288-CHD-12/13    Sanction Date : 01/04/2012
Work Code : 2430003/RC/2328595	Work Name : FORMATIONOF ROAD FROM KUAMBA TO RUSIJHARAN

Measurement Book Detail

MB NO.  2        Page NO.  95

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 TANKADHAR MAJHI OR-30-003-010-002/12614 ST KUAMBA P P P 3 126 378 0 0 378       31/03/2013   2 SUMITRA DEI OR-30-003-010-002/12614 ST KUAMBA P P P 3 126 378 0 0 378       31/03/2013   3 JAMUNA DEI OR-30-003-010-002/12616 ST KUAMBA P P P 3 126 378 0 0 378       31/03/2013   4 PARA DEI OR-30-003-010-002/12617 ST KUAMBA P P P 3 126 378 0 0 378 STATE BANK OF INDIA JHARIGAON SBIN0013630 31/03/2013   5 CHALA MAJHI OR-30-003-010-002/12618 ST KUAMBA P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 31/03/2013   6 JANA DEI OR-30-003-010-002/12618 ST KUAMBA P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 31/03/2013   7 DHANU MAJHI OR-30-003-010-002/12617 ST KUAMBA P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 31/03/2013   8 RAESINGH MAJHI OR-30-003-010-002/12613 ST KUAMBA P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 31/03/2013   9 SOBA MAJHI OR-30-003-010-002/12616 ST KUAMBA P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 31/03/2013   10 SANO MAJHI OR-30-003-010-002/12612 ST KUAMBA P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 31/03/2013   Daily Attendence 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 378

Total man days : 30