Muster Roll No. : 5198	Date From : 29/01/2013    Date To : 04/02/2013	Sanction No. : 4792-UKT19-10/11    Sanction Date : 31/08/2010
Work Code : 2430009006/RC-Sand Moram/132232	Work Name : IMP OF ROAD FROM BENORA TO KARLIPADAR WITH COLVET

Measurement Book Detail

MB NO.  15        Page NO.  45

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 NARYAN RAJGOND OR-30-009-006-002/24031 OTHER BENORA P P P P P P 6 126 756 0 0 756       2430009WL05348 20/02/2013   2 TULASI MALI OR-30-009-006-002/24048 OTHER BENORA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL05348 20/02/2013   3 NARASING KAMAR OR-30-009-006-002/23968 OTHER BENORA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL05348 20/02/2013   4 PANAKU GOND OR-30-009-006-002/24075 ST BENORA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL05348 20/02/2013   5 LACHMAN MALI OR-30-009-006-002/24047 OTHER BENORA P P P P P P 6 126 756 0 0 756 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL05348 20/02/2013   6 RAMDHAR HARIJAN OR-30-009-006-002/24041 SC BENORA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL05348 20/02/2013   7 LAKHINATH PUJARI OR-30-009-006-002/24098 ST BENORA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL05348 20/02/2013   8 BALARAM MATI OR-30-009-006-002/23959 ST BENORA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL05348 20/02/2013   9 TRINATH MALI OR-30-009-006-002/24084 OTHER BENORA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL05348 20/02/2013   10 DURJA RAJGOND OR-30-009-006-002/24032 OTHER BENORA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL05348 20/02/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 2268 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