Muster Roll No. : 7417	Date From : 11/03/2013    Date To : 17/03/2013	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.  14        Page NO.  55

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 AITU BHATRA OR-30-009-006-004/25285 ST DHARLI P P P 3 126 378 0 0 378 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL07603 Credited 30/03/2013   2 JAYATRAM BHATRA OR-30-009-006-004/25297 ST DHARLI P P P 3 126 378 0 0 378 UMERKOTE 764073 BENORA 2430009WL07603 Credited 30/03/2013   3 MADHU BHATRA OR-30-009-006-004/25301 ST DHARLI P P P 3 126 378 0 0 378 UMERKOTE 764073 BENORA 2430009WL07603 Credited 30/03/2013   4 DEBA GOUDA OR-30-009-006-004/25303 ST DHARLI P P P 3 126 378 0 0 378 UMERKOTE 764073 BENORA 2430009WL07603 Credited 30/03/2013   5 LAKHMU GOND OR-30-009-006-004/25304 ST DHARLI P P P 3 126 378 0 0 378 UMERKOTE 764073 BENORA 2430009WL07603 Credited 30/03/2013   6 RABI BHATRA(Son) OR-30-009-006-004/25242 ST DHARLI P P P 3 126 378 0 0 378 UMERKOTE 764073 BENORA 2430009WL07603 Credited 30/03/2013   7 GURUBANDHU BHATRA OR-30-009-006-004/25258 ST DHARLI P P P 3 126 378 0 0 378 UMERKOTE 764073 BEHEDA 2430009WL07603 Credited 30/03/2013   8 JAGANATHA BHATRA OR-30-009-006-004/25282 ST DHARLI P P P 3 126 378 0 0 378 UMERKOTE 764073 BENORA 2430009WL07603 Credited 30/03/2013   9 BALADEB BHATRA OR-30-009-006-004/25321 ST DHARLI P P P 3 126 378 0 0 378 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL07603 Credited 30/03/2013   10 SUDARAN BHATRA OR-30-009-006-004/25326 ST DHARLI P P P 3 126 378 0 0 378 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL07603 Credited 30/03/2013   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 0

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

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

Total man days : 30