Muster Roll No. : 788	Date From : 19/06/2012    Date To : 25/06/2012	Sanction No. : 4288-NND-11/12    Sanction Date : 10/08/2011
Work Code : 2430006009/RC/2327331	Work Name : CONST. OF ROAD FROM PURNAPANIGUDA TO RD ROAD

Measurement Book Detail

MB NO.  03        Page NO.  95

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 RATNAMANI BHOTRA OR-30-006-009-009/12878 ST PURNAPANIGUDA P P P P P P P 7 126 882 0 0 882       25/06/2012   2 MANGARI BHOTRA OR-30-006-009-009/12878 ST PURNAPANIGUDA P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK SINDHIGUDA 0329 25/06/2012   3 KAMALSAI BHOTRA(Father-in_Law) OR-30-006-009-009/12887 ST PURNAPANIGUDA P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 25/06/2012   4 KAMLU NAYAK OR-30-006-009-009/12883 ST PURNAPANIGUDA P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK SINDHIGUDA 0329 25/06/2012   5 KAMLA NAYAK OR-30-006-009-009/12883 ST PURNAPANIGUDA P P P P P P P 7 126 882 0 0 882 UCO BANK UCO MIRGANGUDA UCBA0002849 25/06/2012   6 KARNA NAYAK(Son) OR-30-006-009-009/12883 ST PURNAPANIGUDA P P P P P P P 7 126 882 0 0 882 UCO BANK UCO MIRGANGUDA UCBA0002849 25/06/2012   7 KAMLA BAIRAGI OR-30-006-009-009/12887 ST PURNAPANIGUDA P P P P P P P 7 126 882 0 0 882 UCO BANK UCO MIRGANGUDA UCBA0002849 25/06/2012   8 JAMUNA BAIRAGI OR-30-006-009-009/12887 ST PURNAPANIGUDA P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 25/06/2012   9 LAXMI MAJHI OR-30-006-009-009/12874 ST PURNAPANIGUDA P P P P P P P 7 126 882 0 0 882 INDIAN BANK NABARANGPUR IDIB000N162 25/06/2012   10 JALANDHAR PAIK(Self) OR-30-006-009-009/14604 OTHER PURNAPANIGUDA P P P P P P P 7 126 882 0 0 882 AXIS BANK NABARANGPUR UTIB0001163 25/06/2012   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7938 Amount Paid Other 882

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 70