Muster Roll No. : 3855	Date From : 23/06/2012    Date To : 28/06/2012	Sanction No. : 4792-UKT19-10/11    Sanction Date : 31/08/2010
Work Code : 2430009006/RC-Sand Moram/132232	Work Name : IMP OF ROAD FROM BENORA TO KARLIPADAR WITH COLVET

Measurement Book Detail

MB NO.  10/2012-13        Page NO.  115

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 SANPAT HARIJAN OR-30-009-006-002/24045 SC BENORA P P P 3 126 378 0 0 378 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL02384 12/07/2012   2 SUDANI HARIJAN OR-30-009-006-002/24045 SC BENORA P P P 3 126 378 0 0 378 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL02384 12/07/2012   3 GHASI HARIJAN OR-30-009-006-002/24066 SC BENORA P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009WL02384 12/07/2012   4 JAGADISH RAJGOND OR-30-009-006-002/24069 OTHER BENORA P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL02384 12/07/2012   5 TULABATI RAJGOND OR-30-009-006-002/24069 OTHER BENORA P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL02384 12/07/2012   6 SADHAR RAJGOND(Son) OR-30-009-006-002/24031 OTHER BENORA P P P 3 126 378 0 0 378 UMERKOTE 764073 BENORA 2430009WL02384 12/07/2012   7 SAMARU RAJGOND(Son) OR-30-009-006-002/24031 OTHER BENORA P P P 3 126 378 0 0 378 UMERKOTE 764073 BENORA 2430009WL02384 12/07/2012   8 SULMATI RAJGOND(Daughter) OR-30-009-006-002/24031 OTHER BENORA P P P 3 126 378 0 0 378 UMERKOTE 764073 BENORA 2430009WL02384 12/07/2012   9 BAGIA HARIJAN(Son) OR-30-009-006-002/24045 SC BENORA P P P 3 126 378 0 0 378 UMERKOTE 764073 BENORA 2430009WL02384 12/07/2012   10 SADAI HARIJAN OR-30-009-006-002/24066 SC BENORA P P P 3 126 378 0 0 378 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL02384 12/07/2012   Daily Attendence 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 378

Total man days : 30