Muster Roll No. : 223	Date From : 06/05/2013    Date To : 11/05/2013	Sanction No. : 1525-CHD-12/13    Sanction Date : 25/03/2013
Work Code : 2430003/RC/2349390	Work Name : IMP. OF ROAD FROM BELMAJHIGUDA SCHOOL TO BANDH

Measurement Book Detail

MB NO.  482        Page NO.  161

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 KESHAB GONDA OR-30-003-002-003/16814 ST BELMAJHIGUDA P P P P P P 6 143 858 0 0 858       29/06/2013   2 GOMATI BAI OR-30-003-002-003/16814 ST BELMAJHIGUDA P P P P P P 6 143 858 0 0 858       29/06/2013   3 TRILOCHAN SAHU OR-30-003-002-003/16822 OTHER BELMAJHIGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 29/06/2013   4 PARAMANAND NAYAK OR-30-003-002-003/16816 OTHER BELMAJHIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KOKASAR SBIN0006119 29/06/2013   5 SASIREKHA DEI OR-30-003-002-003/16822 OTHER BELMAJHIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JHARIGAON SBIN0013630 29/06/2013   6 BHUBANESWAR MAJHI OR-30-003-002-003/16817 ST BELMAJHIGUDA P P P P P P 6 143 858 0 0 858 BANK OF BARODA Chanadahandi BARB0CHANAB 29/06/2013   7 HALSINGH NAYAK OR-30-003-002-003/16815 OTHER BELMAJHIGUDA P P P P P P 6 143 858 0 0 858 BANK OF BARODA Chanadahandi BARB0CHANAB 29/06/2013   8 RATIRAM PUJARI OR-30-003-002-003/16807 ST BELMAJHIGUDA P P P P P P 6 143 858 0 0 858 BANK OF BARODA Chanadahandi BARB0CHANAB 29/06/2013   9 JAMUNA DEI OR-30-003-002-003/16815 OTHER BELMAJHIGUDA P P P P P P 6 143 858 0 0 858 BANK OF BARODA Chanadahandi BARB0CHANAB 29/06/2013   10 PUNE DEI OR-30-003-002-003/16817 ST BELMAJHIGUDA P P P P P P 6 143 858 0 0 858 BANK OF BARODA Chanadahandi BARB0CHANAB 29/06/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4290 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60