Muster Roll No. : 2955	Date From : 17/09/2013    Date To : 23/09/2013	Sanction No. : 4288-KSG3-12/13    Sanction Date : 08/01/2013
Work Code : 2430002/RC/2337002	Work Name : IMP OF ROAD WITH CULVERT FROM SIRSIAGUDA TO MOTIGA

Measurement Book Detail

MB NO.  10        Page NO.  9

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 PADAMDAS NAYAK OR-30-002-014-002/27281 ST SIRSIAGUDA P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR 2430002WL04183 Credited 05/10/2013   2 MANGTU GOUDA OR-30-002-014-002/27374 OTHER SIRSIAGUDA P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR 2430002WL04183 Credited 05/10/2013   3 ASTU BHATRA OR-30-002-014-002/27296 ST SIRSIAGUDA P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR 2430002WL04183 Credited 05/10/2013   4 HARI BHATRA OR-30-002-014-002/27305 ST SIRSIAGUDA P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL04183 Credited 05/10/2013   5 DASAMU BHATRA OR-30-002-014-002/27305 ST SIRSIAGUDA P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL04183 Credited 05/10/2013   6 MATAI BHATRA(Daughter) OR-30-002-014-002/27295 ST SIRSIAGUDA P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR 2430002WL04183 Credited 05/10/2013   7 CHAITAN BHATRA OR-30-002-014-002/27293 ST SIRSIAGUDA P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL04183 Credited 05/10/2013   8 DEBIDAS BHATRA OR-30-002-014-002/27309 ST SIRSIAGUDA P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL04183 Credited 05/10/2013   9 LALITA SAMRATH OR-30-002-014-002/27325 ST SIRSIAGUDA P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL04183 Credited 05/10/2013   10 DAIMATI SAMRATH OR-30-002-014-002/27326 ST SIRSIAGUDA P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL04183 Credited 05/10/2013   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5148 Amount Paid Other 572

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 572

Total man days : 40