Muster Roll No. : 3187	Date From : 12/06/2012    Date To : 17/06/2012	Sanction No. : 4792-UKT5-10/11    Sanction Date : 31/08/2010
Work Code : 2430009/RC-Earthern road/123556	Work Name : CONSTN.OF NEW ROAD FROM U.V-11 TO KARMAHANDI

Measurement Book Detail

MB NO.  02/2011-12        Page NO.  187

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 BINOD PAL(Self) OR-30-009-018-003/3293 SC NAYAKGUDA P P P P 4 126 504 0 0 504 ICICI BANK UMERKOTE ICIC0000995 2430009WL01569 23/06/2012   2 LALDHAR JANI(Self) OR-30-009-018-005/3299 SC SUNABEDA P P P P 4 126 504 0 0 504 ICICI BANK UMERKOTE ICIC0000995 2430009WL01569 23/06/2012   3 ARCHANA PAL(Wife) OR-30-009-018-003/3293 SC NAYAKGUDA P P P P 4 126 504 0 0 504 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL01569 23/06/2012   4 LAKHI BHATRA(Self) OR-30-009-018-005/3346 ST SUNABEDA P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL01569 23/06/2012   5 CHAITAN BHATRA(Self) OR-30-009-018-005/3302 ST SUNABEDA P P P P 4 126 504 0 0 504 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL01569 23/06/2012   6 CHAITA BHATRA(Self) OR-30-009-018-005/3296 ST SUNABEDA P P P P 4 126 504 0 0 504 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL01569 23/06/2012   7 SANA BHATRA(Wife) OR-30-009-018-005/3296 ST SUNABEDA P P P P 4 126 504 0 0 504 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL01569 23/06/2012   8 SHIBA JANI(Self) OR-30-009-018-005/3298 SC SUNABEDA P P P P 4 126 504 0 0 504 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL01569 23/06/2012   9 LAKHMI JANI(Wife) OR-30-009-018-005/3298 SC SUNABEDA P P P P 4 126 504 0 0 504 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL01569 23/06/2012   10 UJAL JANI(Wife) OR-30-009-018-005/3299 SC SUNABEDA P P P P 4 126 504 0 0 504 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL01569 23/06/2012   Daily Attendence 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 2016 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 40