Muster Roll No. : 963	Date From : 11/07/2012    Date To : 17/07/2012	Sanction No. : 4394-TTK5-11/12    Sanction Date : 09/02/2012
Work Code : 2430010003/RC/2326576	Work Name : CONSTRUCTION OF NEW ROAD FROM BADAKUPLI TO CHARAMULLA

Measurement Book Detail

MB NO.  17/11-12        Page NO.  116

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 KAILAS BISOI OR-30-010-003-002/4095 OTHER DIGI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2430010WL02957 07/08/2012   2 CHANCHALA OR-30-010-003-002/4095 OTHER DIGI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2430010WL02957 07/08/2012   3 CHANDRA HIAL OR-30-010-003-002/4071 SC DIGI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL02957 07/08/2012   4 PRABHAKAR GORODA OR-30-010-003-002/4118 OTHER DIGI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL02957 07/08/2012   5 DALAPTI PAIK OR-30-010-003-002/4114 ST DIGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL02957 07/08/2012   6 CHANDRABATI OR-30-010-003-002/4114 ST DIGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL02957 07/08/2012   7 SAMBARI PAIK(Daughter) OR-30-010-003-002/4114 ST DIGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TENTULIKHUNTI 0254 2430010WL02957 07/08/2012   8 PAKILI OR-30-010-003-002/4071 SC DIGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL02957 07/08/2012   9 JAMBU OR-30-010-003-002/4055 SC DIGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL02957 07/08/2012   10 SUNELI MOHAN OR-30-010-003-002/4118 OTHER DIGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL02957 07/08/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 2268 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60