Muster Roll No. : 7973	Date From : 03/10/2012    Date To : 09/10/2012	Sanction No. : 4728-PPD11-11/12    Sanction Date : 02/03/2012
Work Code : 2430007015/RC/2328186	Work Name : Const of new road from Pujariguda to Bijapadar road

Measurement Book Detail

MB NO.  3        Page NO.  74

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 DURA MAJHI OR-30-007-015-001/30925 ST NUAKOTE P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL04403 Credited 04/12/2012   2 PADU BHATRA OR-30-007-015-001/30927 ST NUAKOTE P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL04403 Credited 04/12/2012   3 SINDHU MAJHI OR-30-007-015-001/30945 ST NUAKOTE P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL04403 Credited 04/12/2012   4 NARSING MAJHI OR-30-007-015-001/30952 ST NUAKOTE P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL04403 Credited 04/12/2012   5 BUDU PUJARI OR-30-007-015-001/31004 ST NUAKOTE P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL04403 Credited 04/12/2012   6 DEVSING MAJHI OR-30-007-015-001/31110 ST NUAKOTE P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL04403 Credited 04/12/2012   7 TULA DISHARI OR-30-007-015-001/31112 ST NUAKOTE P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL04403 Credited 04/12/2012   8 LAIKHAN MAJHI OR-30-007-015-001/31116 ST NUAKOTE P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL04403 Credited 04/12/2012   9 DAMANA MAJHI OR-30-007-015-001/31118 ST NUAKOTE P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL04403 Credited 04/12/2012   Daily Attendence 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3402 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3402 Average Per labour 378

Total man days : 27