Muster Roll No. : 8519	Date From : 22/03/2013    Date To : 28/03/2013	Sanction No. : 4792-UKT5-10/11    Sanction Date : 31/08/2010
Work Code : 2430009/RC-Earthern road/123542	Work Name : CONST.OF ROAD FROM JOGIDONGRI TO KATALDIGI

Measurement Book Detail

MB NO.  21        Page NO.  177

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 KESU KORA(Self) OR-30-009-013-001/30108 ST KURSHI P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL07842 Credited 31/03/2013   2 KUMERA SANTA(Self) OR-30-009-013-001/30109 OTHER KURSHI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL07842 Credited 31/03/2013   3 BESU KUNTA(Self) OR-30-009-013-001/30107 ST KURSHI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL07842 Credited 31/03/2013   4 SABANA KORA(Self) OR-30-009-013-001/30104 ST KURSHI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL07842 Credited 31/03/2013   5 BAKCHAND GOND(Self) OR-30-009-013-001/30111 ST KURSHI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL07842 Credited 31/03/2013   6 MANGATU GOND(Self) OR-30-009-013-001/30114 ST KURSHI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL07842 Credited 31/03/2013   7 TILAK GOND(Self) OR-30-009-013-001/30116 OTHER KURSHI P P P P P P 6 126 756 0 0 756 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL07842 Credited 31/03/2013   8 PURAN GOND(Self) OR-30-009-013-001/30112 OTHER KURSHI P P P P P P 6 126 756 0 0 756 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL07842 Credited 31/03/2013   9 GAHING KUNTA(Self) OR-30-009-013-001/30106 OTHER KURSHI P P P P P P 6 126 756 0 0 756 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL07842 Credited 31/03/2013   10 RAJU KORA(Self) OR-30-009-013-001/30105 ST KURSHI P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL07842 Credited 31/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4536 Amount Paid Other 3024

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

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

Total man days : 60