Muster Roll No. : 4424	Date From : 06/03/2013    Date To : 12/03/2013	Sanction No. : 4288-KSG/12/13    Sanction Date : 19/01/2013
Work Code : 2430002/RC/2337005	Work Name : CONST OF ROAD WITH CD WORK FROM KHARAKGUDA TO M.KERAGAM

Measurement Book Detail

MB NO.  46        Page NO.  42

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 SANMATI HARIJAN OR-30-002-014-001/28085 SC M.KERAGAM P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL08091 Credited 17/04/2013   2 GOLAP BHATRA OR-30-002-014-001/28084 ST M.KERAGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL08091 Credited 17/04/2013   3 DASAL HARIJAN OR-30-002-014-001/28085 SC M.KERAGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL08091 Credited 17/04/2013   4 KANLDEI BHATRA OR-30-002-014-001/28084 ST M.KERAGAM P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 764061 M.KERAGAM 2430002WL08091 Credited 17/04/2013   5 BUDU CHALAN OR-30-002-014-001/28078 ST M.KERAGAM P P P P P 5 126 630 0 0 630 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL08091 Credited 17/04/2013   6 SUBARNA CHALAN OR-30-002-014-001/28078 ST M.KERAGAM P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL08091 Credited 17/04/2013   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 2898 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 735

Total man days : 35