Muster Roll No. : 2478	Date From : 16/05/2012    Date To : 22/05/2012	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.  03        Page NO.  29

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 LAKHMU MAJHI OR-30-007-015-001/30190 SC NUAKOTE P P P P P P 6 126 756 0 0 756       2430007WL02224 09/07/2012   2 SUKRU HARIJAN OR-30-007-015-001/30158 ST NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL02224 09/07/2012   3 BUDAN HARIJAN OR-30-007-015-001/30158 ST NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL02224 09/07/2012   4 MADHU GOUD OR-30-007-015-001/30213 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL02224 09/07/2012   5 BHAGIRATHI GOUD OR-30-007-015-001/30267 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL02224 09/07/2012   6 NAREN GOUD OR-30-007-015-001/30269 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL02224 09/07/2012   7 MANBODH GOUD OR-30-007-015-001/30272 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL02224 09/07/2012   8 GANGADHAR GOUD OR-30-007-015-001/30286 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL02224 09/07/2012   9 KRUPA MAJHI OR-30-007-015-001/30193 SC NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL02224 09/07/2012   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54