Muster Roll No. : 326	Date From : 02/05/2012    Date To : 07/05/2012	Sanction No. : 4792-UKT5-10/11    Sanction Date : 31/08/2010
Work Code : 2430009/RC-Earthern road/123556	Work Name : CONSTN.OF NEW ROAD FROM U.V-11 TO KARMAHANDI

Measurement Book Detail

MB NO.  02/2011-12        Page NO.  130

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 SOVA MANDAL OR-30-009-018-003/2092 SC NAYAKGUDA P P P P 4 126 504 0 0 504 ICICI BANK UMERKOTE ICIC0000995 2430009WL00562 19/05/2012   2 MANTU GHARAMI OR-30-009-018-003/2086 SC NAYAKGUDA P P P P 4 126 504 0 0 504 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL00562 19/05/2012   3 MIRARANI DATA OR-30-009-018-003/2087 SC NAYAKGUDA P P P P 4 126 504 0 0 504 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL00562 19/05/2012   4 BINAYA MANDAL OR-30-009-018-003/2092 SC NAYAKGUDA P P P P 4 126 504 0 0 504 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL00562 19/05/2012   5 NIRMAL SAMADAR OR-30-009-018-003/2076 SC NAYAKGUDA P P P P 4 126 504 0 0 504 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL00562 19/05/2012   6 JAMUNA GHARAMI OR-30-009-018-003/2086 SC NAYAKGUDA P P P P 4 126 504 0 0 504 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL00562 19/05/2012   7 MALATIRANI DATA OR-30-009-018-003/2091 SC NAYAKGUDA P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL00562 19/05/2012   8 SUSILA SAMADAR OR-30-009-018-003/2076 SC NAYAKGUDA P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL00562 19/05/2012   9 SIBADAS DATA OR-30-009-018-003/2087 SC NAYAKGUDA P P P P 4 126 504 0 0 504 AXIS BANK Umerkote UTIB0001974 2430009WL00562 19/05/2012   10 DABDAS DATA OR-30-009-018-003/2091 SC NAYAKGUDA P P P P 4 126 504 0 0 504 AXIS BANK Umerkote UTIB0001974 2430009WL00562 19/05/2012   Daily Attendence 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 40