Muster Roll No. : 3856	Date From : 23/06/2012    Date To : 28/06/2012	Sanction No. : 4792-UKT19-10/11    Sanction Date : 31/08/2010
Work Code : 2430009006/RC-Sand Moram/132232	Work Name : IMP OF ROAD FROM BENORA TO KARLIPADAR WITH COLVET

Measurement Book Detail

MB NO.  10/2012-13        Page NO.  115

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 PANAKU GOND OR-30-009-006-002/24075 ST BENORA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL02384 12/07/2012   2 TEDGI GOND OR-30-009-006-002/24075 ST BENORA P P P 3 126 378 0 0 378 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL02384 12/07/2012   3 RAJMAN GOND(Son) OR-30-009-006-002/24075 ST BENORA P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL02384 12/07/2012   4 RAGHUNATHA PUJARI OR-30-009-006-002/24072 ST BENORA P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL02384 12/07/2012   5 MANGARI PUJARI OR-30-009-006-002/24072 ST BENORA P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL02384 12/07/2012   6 DANIRAM PUJARI(Son) OR-30-009-006-002/24072 ST BENORA P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL02384 12/07/2012   7 ASMAN PUJARI(Son) OR-30-009-006-002/24072 ST BENORA P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL02384 12/07/2012   8 LIM PUJARI(Son) OR-30-009-006-002/24072 ST BENORA P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL02384 12/07/2012   9 RAJBATI PUJARI(Daughter) OR-30-009-006-002/24072 ST BENORA P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL02384 12/07/2012   10 JUGBATI PUJARI(Son) OR-30-009-006-002/24072 ST BENORA P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL02384 12/07/2012   Daily Attendence 10 10 10 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5544 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5544 Average Per labour 554.4

Total man days : 44