Muster Roll No. : 96	Date From : 26/04/2013    Date To : 02/05/2013	Sanction No. : 4728-PPD11-11/12    Sanction Date : 02/03/2012
Work Code : 2430007015/RC/2328186	Work Name : Const of new road from Pujariguda to Bijapadar road

Measurement Book Detail

MB NO.  3        Page NO.  151

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 PADMAN DISHARI OR-30-007-015-001/31351 ST NUAKOTE P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL01128 Credited 20/06/2013   2 PADALAM PUJARI OR-30-007-015-001/31401 ST NUAKOTE P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL01128 Credited 20/06/2013   3 SHIBA BINDHANI OR-30-007-015-001/31404 OTHER NUAKOTE P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL01128 Credited 20/06/2013   4 MANGATU MAJHI OR-30-007-015-001/31429 ST NUAKOTE P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL01128 Credited 20/06/2013   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2574 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 3432 Average Per labour 858

Total man days : 24