Muster Roll No. : 437	Date From : 29/05/2012    Date To : 04/06/2012	Sanction No. : 381/2011    Sanction Date : 13/07/2011
Work Code : 2414004025/WC/1306717	Work Name : Constrution of Check Dam at Rujhenmal Nallah,Tanga

Measurement Book Detail

MB NO.  08        Page NO.  63

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 PRADEEP MIRDHA OR-14-004-025-005/27146 ST Rujhenmal P P P P P P 6 126 756 0 0 756       2414004WL01265 11/06/2012   2 NIKOLAS TAPAN OR-14-004-025-005/27154 ST Rujhenmal P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK paharsrigida 094 2414004WL01265 11/06/2012   3 JUNAS KANDOLANA(Self) OR-14-004-025-005/27173 ST Rujhenmal P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK paharsrigida 094 2414004WL01265 11/06/2012   4 LUDI SANMASI OR-14-004-025-005/27105 ST Rujhenmal P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK paharsrigida 094 2414004WL01265 11/06/2012   5 HARADHAN MIRDHA OR-14-004-025-005/27117 ST Rujhenmal P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK paharsrigida 094 2414004WL01265 11/06/2012   6 GOURAHARI SAHU OR-14-004-025-005/27119 OTHER Rujhenmal P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK paharsrigida 094 2414004WL01265 11/06/2012   7 KAMAL LUGUN OR-14-004-025-005/27125 ST Rujhenmal P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK paharsrigida 094 2414004WL01265 11/06/2012   8 PREMASUKHA SUREN OR-14-004-025-005/27126 ST Rujhenmal P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB, PAHARSRIGIDA 094 2414004WL01265 11/06/2012   9 MANSIPRAKASH KANDULANA OR-14-004-025-005/27127 ST Rujhenmal P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK paharsrigida 094 2414004WL01265 11/06/2012   10 DAMBODARA NAIK OR-14-004-025-005/27133 ST Rujhenmal P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB, PAHARSRIGIDA 094 2414004WL01265 11/06/2012   Daily Attendence 10 10 10 10 10 10 0

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