Muster Roll No. : 1584	Date From : 27/02/2013    Date To : 05/03/2013	Sanction No. : 4288-NND-11/12    Sanction Date : 10/08/2011
Work Code : 2430006009/RC/2327331	Work Name : CONST. OF ROAD FROM PURNAPANIGUDA TO RD ROAD

Measurement Book Detail

MB NO.  3        Page NO.  127

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 CHANCHALA NAYAK OR-30-006-009-009/12886 ST PURNAPANIGUDA P P P P P P P 7 126 882 0 0 882       2430006WL05830 Credited 09/03/2013   2 RAMKRUSHNA NAYAK M OR-30-006-009-009/12886 ST PURNAPANIGUDA P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL05830 Credited 09/03/2013   3 SEBATI PAIK(Wife) OR-30-006-009-009/14604 OTHER PURNAPANIGUDA P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL05830 Credited 09/03/2013   4 DHANA NAYAK OR-30-006-009-009/12886 ST PURNAPANIGUDA P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL05830 Credited 09/03/2013   5 DHANPOTI PAIK(Husband) OR-30-006-009-009/14612 ST PURNAPANIGUDA P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL05830 Credited 09/03/2013   6 JALANDHAR PAIK(Self) OR-30-006-009-009/14604 OTHER PURNAPANIGUDA P P P P P P P 7 126 882 0 0 882 AXIS BANK NABARANGPUR UTIB0001163 2430006WL05830 Credited 09/03/2013   7 MONI PAIK(Self) OR-30-006-009-009/14612 ST PURNAPANIGUDA P P P P P P P 7 126 882 0 0 882 AXIS BANK NABARANGPUR UTIB0001163 2430006WL05830 Credited 09/03/2013   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4410 Amount Paid Other 1764

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

Total Cash payment(In Rs.) Cash 6174 Average Per labour 882

Total man days : 49