Muster Roll No. : 2226	Date From : 04/10/2012    Date To : 10/10/2012	Sanction No. : 4288-KSG1-11/12    Sanction Date : 01/11/2011
Work Code : 2430002/RC/2325620	Work Name : COMPLITION OF INCOMLETE ROAD FROM NAYAKGUDA TO DUMARNUNDA

Measurement Book Detail

MB NO.  29        Page NO.  20

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 JAGABANDHU HARIJAN OR-30-002-016-001/7215 SC BARAGAM P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL04051 16/10/2012   2 LACHAMI BHATRA OR-30-002-016-001/7201 ST BARAGAM P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL04051 16/10/2012   3 SUKMAN BHATRA OR-30-002-016-001/7198 ST BARAGAM P P P P 4 126 504 0 0 504 KOTPAD 764058 MODEIGAM 2430002WL04051 16/10/2012   4 TULABATI NAYAK OR-30-002-016-001/7268 ST BARAGAM P P P P 4 126 504 0 0 504 KOTPAD 764058 MODEIGAM 2430002WL04051 16/10/2012   5 SUKRU BHATRA OR-30-002-016-001/7272 ST BARAGAM P P P P 4 126 504 0 0 504 KOTPAD 764058 MODEIGAM 2430002WL04051 16/10/2012   6 TEMRU HARIJAN OR-30-002-016-001/7192 SC BARAGAM P P P P 4 126 504 0 0 504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04051 16/10/2012   7 MADHU HARIJAN OR-30-002-016-001/7219 SC BARAGAM P P P P 4 126 504 0 0 504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04051 16/10/2012   8 GURUBANDHU BHATRA OR-30-002-016-001/7197 ST BARAGAM P P P P 4 126 504 0 0 504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04051 16/10/2012   9 PARSURAM BHATRA OR-30-002-016-001/7265 ST BARAGAM P P P P 4 126 504 0 0 504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04051 16/10/2012   10 DUMAR BHATRA OR-30-002-016-001/7262 SC BARAGAM P P P P 4 126 504 0 0 504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04051 16/10/2012   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2016 Amount Paid ST 3024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 40