Muster Roll No. : 7422	Date From : 14/03/2013    Date To : 20/03/2013	Sanction No. : 4792-UKT5-10/11    Sanction Date : 31/08/2010
Work Code : 2430009/RC-Earthern road/123542	Work Name : CONST.OF ROAD FROM JOGIDONGRI TO KATALDIGI

Measurement Book Detail

MB NO.  21        Page NO.  151

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 KRUPA SANTA OR-30-009-013-001/21776 ST KURSHI P P P P P P 6 126 756 0 0 756       2430009WL07367 Credited 26/03/2013   2 JAGA GOND OR-30-009-013-001/21804 ST KURSHI P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL07367 Credited 26/03/2013   3 RAMS SANTA OR-30-009-013-001/21777 ST KURSHI P P P P P P 6 126 756 0 0 756 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL07367 Credited 26/03/2013   4 RAINA SANTA OR-30-009-013-001/21778 ST KURSHI P P P P P P 6 126 756 0 0 756 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL07367 Credited 26/03/2013   5 ARJUNA SANTA OR-30-009-013-001/21773 ST KURSHI P P P P P P 6 126 756 0 0 756 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL07367 Credited 26/03/2013   6 SUKRU MUDULI OR-30-009-013-001/21770 OTHER KURSHI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL07367 Credited 26/03/2013   7 NILAMBARA PARAJA OR-30-009-013-001/21769 ST KURSHI P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL07367 Credited 26/03/2013   8 SANU MUDULI OR-30-009-013-001/21771 ST KURSHI P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL07367 Credited 26/03/2013   9 KARUPA SANTA OR-30-009-013-001/21774 ST KURSHI P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL07367 Credited 26/03/2013   10 KAMU MAJHI OR-30-009-013-001/21779 ST KURSHI P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL07367 Credited 26/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6804 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60