Muster Roll No. : 5831	Date From : 14/07/2012    Date To : 19/07/2012	Sanction No. : 5989-JHG-11/12    Sanction Date : 23/11/2011
Work Code : 2430004/WC/1311262	Work Name : CONST OF CHESKDAM AT KANDIPADARALLA NEAR CHITABEDA

Measurement Book Detail

MB NO.  11/2012-13        Page NO.  13

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 TRILOCHAN PATRA OR-30-004-009-003/7342 OTHER PANDRAGANDI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL02762 23/07/2012   2 PRAMILA PATRA OR-30-004-009-003/7342 OTHER PANDRAGANDI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL02762 23/07/2012   3 BISWANATH BHATRA OR-30-004-009-003/7340 ST PANDRAGANDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL02762 23/07/2012   4 DHARAMU HARIJAN OR-30-004-009-003/7339 SC PANDRAGANDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL02762 23/07/2012   5 KAMALA HARIJAN OR-30-004-009-003/7339 SC PANDRAGANDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL02762 23/07/2012   6 BISHNU PATRA OR-30-004-009-003/7338 OTHER PANDRAGANDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL02762 23/07/2012   7 DHANAMATI PATRA OR-30-004-009-003/7338 OTHER PANDRAGANDI P P P P P P 6 126 756 0 0 756 CHITABEDA 764076 JHARIGAM 2430004WL02762 23/07/2012   8 KAMAL LOCHAN PRADHANI OR-30-004-009-003/7337 OTHER PANDRAGANDI P P P P P P 6 126 756 0 0 756 JHARIGAM 764076 JHARIGAM 2430004WL02762 23/07/2012   9 KAYENTA PRADHANI OR-30-004-009-003/7337 OTHER PANDRAGANDI P P P P P P 6 126 756 0 0 756 JHARIGAM 764076 CHITABEDA 2430004WL02762 23/07/2012   10 MOTI BHATRA OR-30-004-009-003/7340 ST PANDRAGANDI P P P P P P 6 126 756 0 0 756 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL02762 23/07/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 1512 Amount Paid Other 4536

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

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

Total man days : 60