Muster Roll No. : 1973	Date From : 01/09/2012    Date To : 07/09/2012	Sanction No. : 4288-KSG2-11/12    Sanction Date : 15/01/2012
Work Code : 2430002/RC/2326026	Work Name : NEW ROAD FROM ALEKHAMANDIR TO MANKIDI

Measurement Book Detail

MB NO.  28        Page NO.  1

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 KAMALOCHAN BHATRA OR-30-002-019-002/20381 ST KUSUMPALI P P P P P P P 7 126 882 0 0 882       2430002WL05826 20/03/2013   2 GORIMANI BHATRA OR-30-002-019-002/20381 ST KUSUMPALI P P P P P P P 7 126 882 0 0 882       2430002WL05826 20/03/2013   3 GOBINDA RANDHARI OR-30-002-019-002/20385 ST KUSUMPALI P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL05826 20/03/2013   4 DHANAR CHALAN OR-30-002-019-002/20400 ST KUSUMPALI P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL05826 20/03/2013   5 SAMARU RANDHARI OR-30-002-019-002/20402 ST KUSUMPALI P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL05826 20/03/2013   6 RAMCHANDRA CHALAN OR-30-002-019-002/20406 ST KUSUMPALI P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK RAJODA 310 2430002WL05826 20/03/2013   7 MANMATI RANDHARI OR-30-002-019-002/20385 ST KUSUMPALI P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK RAJODA 310 2430002WL05826 20/03/2013   8 PHULA CHALAN OR-30-002-019-002/20400 ST KUSUMPALI P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL05826 20/03/2013   9 DANAI CHALAN OR-30-002-019-002/20406 ST KUSUMPALI P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK RAJODA 310 2430002WL05826 20/03/2013   10 GORIMANI RANDHARI OR-30-002-019-002/20402 ST KUSUMPALI P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK RAJODA 310 2430002WL05826 20/03/2013   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 70