Muster Roll No. : 835	Date From : 19/06/2012    Date To : 24/06/2012	Sanction No. : 4288-CHD-12/13    Sanction Date : 01/04/2012
Work Code : 2430003/RC/2328507	Work Name : Formation Road from Banamahul to Kacharpada

Measurement Book Detail

MB NO.  3        Page NO.  71

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 TULARAM MAJHI OR-30-003-004-002/783 ST BENAMOHAL P P P P P P 6 126 756 0 0 756       18/08/2012   2 CHANDNI MAJHI OR-30-003-004-002/783 ST BENAMOHAL P P P P P P 6 126 756 0 0 756       18/08/2012   3 GHASIRAM MAJHI OR-30-003-004-002/779 ST BENAMOHAL P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 18/08/2012   4 DOMANI MAJHI OR-30-003-004-002/767 ST BENAMOHAL P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 18/08/2012   5 SUKRU MAJHI OR-30-003-004-002/767 ST BENAMOHAL P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 18/08/2012   6 BASUDEB MAJHI OR-30-003-004-002/777 ST BENAMOHAL P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 18/08/2012   7 JALDHAR MAJHI OR-30-003-004-002/778 ST BENAMOHAL P P P P P P 6 126 756 0 0 756 CHANDAHANDI 764077 DALBEDA 18/08/2012   8 RAMSING MAJHI OR-30-003-004-002/782 ST BENAMOHAL P P P P P P 6 126 756 0 0 756 CHANDAHANDI 764077 DALBEDA 18/08/2012   9 GOMATI MAJHI OR-30-003-004-002/766 ST BENAMOHAL P P P P P P 6 126 756 0 0 756 CHANDAHANDI 764077 DALBEDA 18/08/2012   10 ARIT MAJHI OR-30-003-004-002/775 ST BENAMOHAL P P P P P P 6 126 756 0 0 756 CHANDAHANDI 764077 DALBEDA 18/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

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

Total man days : 60