Muster Roll No. : 713	Date From : 14/06/2012    Date To : 19/06/2012	Sanction No. : 4288-CHD-12/13    Sanction Date : 01/04/2012
Work Code : 2430003/RC/2328503	Work Name : Formation Road from Gandasahi to Pujaripada road

Measurement Book Detail

MB NO.  14        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 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 BINE DEI OR-30-003-002-001/16598 ST BALEBEDI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA JHARIGAON SBIN0013630 12/11/2012   2 RAGHUNATH MAJHI OR-30-003-002-001/16573 ST BALEBEDI P P P P P 5 126 630 0 0 630 BANK OF BARODA Chanadahandi BARB0CHANAB 12/11/2012   3 PADLAM OR-30-003-002-001/16604 ST BALEBEDI P P P P P 5 126 630 0 0 630 BANK OF BARODA Chanadahandi BARB0CHANAB 12/11/2012   4 BALMATI OR-30-003-002-001/16605 ST BALEBEDI P P P P P 5 126 630 0 0 630 BANK OF BARODA Chanadahandi BARB0CHANAB 12/11/2012   5 RADHA OR-30-003-002-001/16606 ST BALEBEDI P P P P P 5 126 630 0 0 630 BANK OF BARODA Chanadahandi BARB0CHANAB 12/11/2012   6 BIRAN SORI OR-30-003-002-001/16598 ST BALEBEDI P P P P P 5 126 630 0 0 630 BANK OF BARODA Chanadahandi BARB0CHANAB 12/11/2012   7 BALIAR OR-30-003-002-001/16605 ST BALEBEDI P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 12/11/2012   8 BHAGABAN SORI OR-30-003-002-001/16599 ST BALEBEDI P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 12/11/2012   9 GOMATI DEI OR-30-003-002-001/16599 ST BALEBEDI P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 12/11/2012   10 DIALU MAJHI OR-30-003-002-001/16573 ST BALEBEDI P P P P P 5 126 630 0 0 630 BEHERAMUNDA 764077 CHANDAHANDI 12/11/2012   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 50