Muster Roll No. : 2227	Date From : 04/10/2012    Date To : 10/10/2012	Sanction No. : 4288-KSG1-11/12    Sanction Date : 01/11/2011
Work Code : 2430002/RC/2325620	Work Name : COMPLITION OF INCOMLETE ROAD FROM NAYAKGUDA TO DUMARNUNDA

Measurement Book Detail

MB NO.  29        Page NO.  20

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 GIRIDHAR MAJHI OR-30-002-016-004/6394 ST MODEIGAM P P P P 4 126 504 0 0 504 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL04051 16/10/2012   2 KHAGAPATI BHATRA OR-30-002-016-004/6387 ST MODEIGAM P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL04051 16/10/2012   3 SANJAYA PUJARI OR-30-002-016-001/7309 ST BARAGAM P P P P 4 126 504 0 0 504 KOTPAD 764058 MODEIGAM 2430002WL04051 16/10/2012   4 GOBINDA BHATRA OR-30-002-016-004/6392 ST MODEIGAM P P P P 4 126 504 0 0 504 MODEIGAM 764058 MODEIGAM 2430002WL04051 16/10/2012   5 BHAGABAN BHATRA OR-30-002-016-004/6378 ST MODEIGAM P P P P 4 126 504 0 0 504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04051 16/10/2012   6 GHENU BHATRA OR-30-002-016-004/6379 ST MODEIGAM P P P P 4 126 504 0 0 504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04051 16/10/2012   7 MADHUSUDAN BHATRA OR-30-002-016-004/6384 ST MODEIGAM P P P P 4 126 504 0 0 504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04051 16/10/2012   8 BAIDI MAJHI OR-30-002-016-004/6386 ST MODEIGAM P P P P 4 126 504 0 0 504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04051 16/10/2012   9 SUMAN HARIJAN OR-30-002-016-001/7287 SC BARAGAM P P P P 4 126 504 0 0 504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04051 16/10/2012   10 PALAD GOUDA OR-30-002-016-004/6388 OTHER MODEIGAM P P P P 4 126 504 0 0 504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04051 16/10/2012   Daily Attendence 8 8 9 10 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 504 Amount Paid ST 4032 Amount Paid Other 504

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

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

Total man days : 40