Muster Roll No. : 1228	Date From : 19/05/2013    Date To : 25/05/2013	Sanction No. : 310-UKT-12/13    Sanction Date : 21/01/2013
Work Code : 2430009018/RC/2340553	Work Name : CONST OF NEW ROAD FROM AMBAGHAT TO POKHNAGUDA

Measurement Book Detail

MB NO.  1        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 DHARAMDAS PANKA(Self) OR-30-009-018-001/3294 SC ANCHALA P P P P P P 6 143 858 0 0 858 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL01737 Credited 24/07/2013   2 MADAB SANTA OR-30-009-018-004/2225 ST PHUKAGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL01737 Credited 24/07/2013   3 SALIMDHAR SANTA OR-30-009-018-004/2229 ST PHUKAGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL01737 Credited 24/07/2013   4 SHAM BHATRA OR-30-009-018-001/1686 ST ANCHALA P P P P P P 6 143 858 0 0 858 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL01737 Credited 24/07/2013   5 DASHA BHATRA OR-30-009-018-001/1712 ST ANCHALA P P P P P P 6 143 858 0 0 858 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL01737 Credited 24/07/2013   6 RUKA SANTA OR-30-009-018-004/2215 ST PHUKAGUDA P P P P P P 6 143 858 0 0 858 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL01737 Credited 24/07/2013   7 JENA SANTA OR-30-009-018-004/2234 ST PHUKAGUDA P P P P P P 6 143 858 0 0 858 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL01737 Credited 24/07/2013   8 MADHU SANTA OR-30-009-018-004/2236 ST PHUKAGUDA P P P P P P 6 143 858 0 0 858 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL01737 Credited 24/07/2013   9 GOBARU SANTA OR-30-009-018-004/2244 ST PHUKAGUDA P P P P P P 6 143 858 0 0 858 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL01737 Credited 24/07/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 6864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54