Muster Roll No. : 2477	Date From : 16/05/2012    Date To : 22/05/2012	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.  03        Page NO.  29

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 LAKINATH HARIJAN OR-30-007-015-001/30131 ST NUAKOTE P P P P P P 6 126 756 0 0 756       2430007WL02224 09/07/2012   2 MANOHAR GOUD OR-30-007-015-001/30144 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756       2430007WL02224 09/07/2012   3 JAYDHAR HARIJAN OR-30-007-015-001/30151 ST NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL02224 09/07/2012   4 HARI GOUD OR-30-007-015-001/30107 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL02224 09/07/2012   5 MANOHAR GOUD OR-30-007-015-001/30108 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL02224 09/07/2012   6 UCCHAB MAJHI OR-30-007-015-001/30111 SC NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL02224 09/07/2012   7 HARABATI HARIJAN OR-30-007-015-001/30131 ST NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL02224 09/07/2012   8 KULDHAR HARIJAN OR-30-007-015-001/30132 ST NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL02224 09/07/2012   9 PURNNI HARIJAN OR-30-007-015-001/30132 ST NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL02224 09/07/2012   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 3780 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54