Muster Roll No. : 2219	Date From : 27/09/2012    Date To : 03/10/2012	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.  1

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 KHAGAPATI BHATRA OR-30-002-016-004/6688 ST MODEIGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL04162 03/10/2012   2 DHANA GOUDA OR-30-002-016-004/6708 OTHER MODEIGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL04162 03/10/2012   3 NARSING GADBA OR-30-002-016-004/6626 ST MODEIGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL04162 03/10/2012   4 RAJMOHAN PUJARI OR-30-002-016-004/6686 ST MODEIGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL04162 03/10/2012   5 BHUJABAL GOUDA OR-30-002-016-004/6620 OTHER MODEIGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL04162 03/10/2012   6 JUGDHAR GOUDA OR-30-002-016-004/6684 OTHER MODEIGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL04162 03/10/2012   7 DURJAN GOUDA OR-30-002-016-004/6610 OTHER MODEIGAM P P P P P P 6 126 756 0 0 756 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04162 03/10/2012   8 BINFRID ANDERSEN OR-30-002-016-004/6612 OTHER MODEIGAM P P P P P P 6 126 756 0 0 756 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04162 03/10/2012   9 DURJAN HARIJAN OR-30-002-016-004/6642 SC MODEIGAM P P P P P P 6 126 756 0 0 756 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04162 03/10/2012   10 JULES KACHAPA OR-30-002-016-004/6658 SC MODEIGAM P P P P P P 6 126 756 0 0 756 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04162 03/10/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 2268 Amount Paid Other 3780

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

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

Total man days : 60