Muster Roll No. : 2235	Date From : 04/10/2012    Date To : 10/10/2012	Sanction No. : 4288-KSG1-11/12    Sanction Date : 01/11/2011
Work Code : 2430002/RC/2325620	Work Name : COMPLITION OF INCOMLETE ROAD FROM NAYAKGUDA TO DUMARNUNDA

Measurement Book Detail

MB NO.  29        Page NO.  20

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 DAMBARU MAJHI OR-30-002-016-005/7534 ST MUNDAGAD P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL04051 16/10/2012   2 MANSING NAYAK OR-30-002-016-004/7177 ST MODEIGAM P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL04051 16/10/2012   3 MADHU BHATRA(Self) OR-30-002-016-005/7535 ST MUNDAGAD P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL04051 16/10/2012   4 SOMANATH BHATRA OR-30-002-016-004/7188 ST MODEIGAM P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL04051 16/10/2012   5 DINABANDHU BHATRA OR-30-002-016-004/7188 ST MODEIGAM P P P P 4 126 504 0 0 504 KOTPAD 764058 MODEIGAM 2430002WL04051 16/10/2012   6 BASUMATI BHATRA OR-30-002-016-004/7172 SC MODEIGAM P P P P 4 126 504 0 0 504 KOTPAD 764058 MODEIGAM 2430002WL04051 16/10/2012   7 GIRIDHARI GOUDA OR-30-002-016-004/7180 OTHER MODEIGAM P P P P 4 126 504 0 0 504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04051 16/10/2012   8 BALLABHA BHATRA OR-30-002-016-004/7174 ST MODEIGAM P P P P 4 126 504 0 0 504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04051 16/10/2012   9 KESABA NAYAK(Self) OR-30-002-016-004/7178 ST MODEIGAM P P P P 4 126 504 0 0 504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04051 16/10/2012   10 DEBADAS HARIJAN(Self) OR-30-002-016-005/7520 SC MUNDAGAD P P P P 4 126 504 0 0 504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04051 16/10/2012   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 3528 Amount Paid Other 504

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 40