Muster Roll No. : 6458	Date From : 03/03/2013    Date To : 09/03/2013	Sanction No. : 310-UKT-12/13    Sanction Date : 21/01/2013
Work Code : 2430009018/RC/2340553	Work Name : CONST OF NEW ROAD FROM AMBAGHAT TO POKHNAGUDA

Measurement Book Detail

MB NO.  1        Page NO.  100

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 SANTA PUJARI OR-30-009-018-001/1389 ST ANCHALA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL05938 12/03/2013   2 LAIBAN PANAKA OR-30-009-018-001/1376 ST ANCHALA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL05938 12/03/2013   3 SOMU BHATRA OR-30-009-018-001/1368 ST ANCHALA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL05938 12/03/2013   4 NANDA HARIJANA OR-30-009-018-001/1372 SC ANCHALA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL05938 12/03/2013   5 GOBINDA GOUDA OR-30-009-018-001/1364 ST ANCHALA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL05938 12/03/2013   6 BALMAT PANAKA OR-30-009-018-001/1375 ST ANCHALA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL05938 12/03/2013   7 DUMAR GOND OR-30-009-018-001/1365 ST ANCHALA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL05938 12/03/2013   8 JUGADHAR GOND OR-30-009-018-001/1363 ST ANCHALA P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL05938 12/03/2013   9 SRIPATI HARIJANA OR-30-009-018-001/1374 SC ANCHALA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 SUNABEDA 2430009WL05938 12/03/2013   10 DHARAMU GOND OR-30-009-018-001/1366 ST ANCHALA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL05938 12/03/2013   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 5922 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7434 Average Per labour 743.4

Total man days : 59