Muster Roll No. : 8258	Date From : 20/03/2013    Date To : 26/03/2013	Sanction No. : 4792-UKT19-10/11    Sanction Date : 31/08/2010
Work Code : 2430009006/RC-Sand Moram/132250	Work Name : IMP OF ROAD FROM KUMUD HOUSE TO UV16 TANK WITH COL

Measurement Book Detail

MB NO.  15        Page NO.  89

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 MADHU SAMARATH OR-30-009-006-002/24426 ST BENORA P P P P P P 6 126 756 0 0 756 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL07651 Credited 30/03/2013   2 PADMA BHATRA OR-30-009-006-002/24353 ST BENORA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL07651 Credited 30/03/2013   3 NANDALAL SARKAR OR-30-009-006-002/24445 SC BENORA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL07651 Credited 30/03/2013   4 PRABHAS SARKAR OR-30-009-006-002/24193 SC BENORA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL07651 Credited 30/03/2013   5 KHUDIRAM SARKAR(Son) OR-30-009-006-002/24446 SC BENORA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL07651 Credited 30/03/2013   6 AITU BHATRA OR-30-009-006-002/24359 ST BENORA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL07651 Credited 30/03/2013   7 MANGDU HARIJAN OR-30-009-006-002/24376 SC BENORA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL07651 Credited 30/03/2013   8 RAMBIR SHARMA OR-30-009-006-002/24406 OTHER BENORA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL07651 Credited 30/03/2013   9 KAMAL JANI OR-30-009-006-002/24346 ST BENORA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL07651 Credited 30/03/2013   10 NILAMBAR JANI OR-30-009-006-002/24314 SC BENORA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL07651 Credited 30/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 3024 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60