Muster Roll No. : 191	Date From : 11/04/2013    Date To : 17/04/2013	Sanction No. : 247/10-11    Sanction Date : 02/10/2010
Work Code : 2410004005/RC-Sand Moram/119213	Work Name : Formation of Road from Pirulmal to Mundapala

Measurement Book Detail

MB NO.  3        Page NO.  35

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 KAMALA MAJHI OR-10-004-005-017/11699 ST PARULMAL P P P P P P 6 143 858 0 0 858       2410004WL00265 Credited 22/04/2013   2 RAMATHI OR-10-004-005-017/11702 ST PARULMAL P P P P P P 6 143 858 0 0 858       2410004WL00265 Credited 22/04/2013   3 UPASHI OR-10-004-005-017/11703 ST PARULMAL P P P P P P 6 143 858 0 0 858 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004WL00265 Credited 22/04/2013   4 DEBARAJ MAJHI OR-10-004-005-017/11698 ST PARULMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL00265 Credited 22/04/2013   5 BASHUMATI OR-10-004-005-017/11713 ST PARULMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL00265 Credited 22/04/2013   6 NADU KUMURA OR-10-004-005-017/11713 ST PARULMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL00265 Credited 22/04/2013   7 LAMBODAR MAJHI OR-10-004-005-017/11699 ST PARULMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL00265 Credited 22/04/2013   8 JUGA BHOI OR-10-004-005-017/11702 ST PARULMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL00265 Credited 22/04/2013   9 REBATI OR-10-004-005-017/11698 ST PARULMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL00265 Credited 22/04/2013   10 KARATA BHOI OR-10-004-005-017/11703 ST PARULMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL00265 Credited 22/04/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60