Muster Roll No. : 7969	Date From : 01/10/2012    Date To : 07/10/2012	Sanction No. : 4728-PPD-12/13    Sanction Date : 03/04/2012
Work Code : 2430007/RC/2327773	Work Name : CONST OF NEW ROAD FROM GHUSURAMARUGUDA TO KHARIA

Measurement Book Detail

MB NO.  21        Page NO.  33

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 CHANDRI ODA OR-30-007-001-001/14905 OTHER CHANDRAPUR. P P P P P P 6 126 756 0 0 756       2430007WL04181 20/10/2012   2 DASA MAJHI OR-30-007-001-001/14875 ST CHANDRAPUR. P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL04181 20/10/2012   3 BANSING MAJHI OR-30-007-001-001/14824 ST CHANDRAPUR. P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL04181 20/10/2012   4 SAMARI BISSOYI OR-30-007-001-001/15028 OTHER CHANDRAPUR. P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL04181 20/10/2012   5 SADA GOUD OR-30-007-001-001/15074 OTHER CHANDRAPUR. P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL04181 20/10/2012   6 SUBASH ODD OR-30-007-001-001/14973 OTHER CHANDRAPUR. P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL04181 20/10/2012   7 BHASKAR BISSOYI OR-30-007-001-001/15103 OTHER CHANDRAPUR. P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL04181 20/10/2012   8 MADHU BISSOYI OR-30-007-001-001/15028 OTHER CHANDRAPUR. P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL04181 20/10/2012   9 KARTTIK MAJHI OR-30-007-001-001/14970 ST CHANDRAPUR. P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 SEMLA 2430007WL04181 20/10/2012   10 HIRAMANI MAJHI OR-30-007-001-001/14875 ST CHANDRAPUR. P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL04181 20/10/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3024 Amount Paid Other 4536

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

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

Total man days : 60