Muster Roll No. : 979	Date From : 13/05/2012    Date To : 18/05/2012	Sanction No. : 4792-UKT19-10/11    Sanction Date : 31/08/2010
Work Code : 2430009006/RC-Sand Moram/132250	Work Name : IMP OF ROAD FROM KUMUD HOUSE TO UV16 TANK WITH COL

Measurement Book Detail

MB NO.  12        Page NO.  113

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 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 NANDAYI BHATRA OR-30-009-006-002/24431 ST BENORA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL00747 26/05/2012   2 DUMAR BHATRA OR-30-009-006-002/24389 ST BENORA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL00747 26/05/2012   3 CHAMPA BHATRA OR-30-009-006-002/24389 ST BENORA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL00747 26/05/2012   4 MANA BHATRA OR-30-009-006-002/24427 ST BENORA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL00747 26/05/2012   5 MANGALDEI BHATRA OR-30-009-006-002/24427 ST BENORA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL00747 26/05/2012   6 SANBARI GOUDA OR-30-009-006-002/24355 OTHER BENORA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL00747 26/05/2012   7 PURNIMA BHATRA OR-30-009-006-002/24395 ST BENORA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL00747 26/05/2012   8 SUNADHAR BHATRA OR-30-009-006-002/24395 ST BENORA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL00747 26/05/2012   9 BALARAM BHATRA OR-30-009-006-002/24431 ST BENORA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL00747 26/05/2012   10 MANGALDEI BHATRA OR-30-009-006-002/24431 ST BENORA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL00747 26/05/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6804 Amount Paid Other 756

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

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

Total man days : 60