Muster Roll No. : 3080	Date From : 10/06/2012    Date To : 15/06/2012	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.  01/2012-13        Page NO.  182

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 MANGALU MAJHI OR-30-009-006-001/24912 ST BADAGAM P P P P P P 6 126 756 0 0 756       2430009WL01914 30/06/2012   2 CHAMRIN MAJHI OR-30-009-006-001/24912 ST BADAGAM P P P P P P 6 126 756 0 0 756       2430009WL01914 30/06/2012   3 SUKMAN BHATRA OR-30-009-006-001/24926 SC BADAGAM P P P P P P 6 126 756 0 0 756       2430009WL01914 30/06/2012   4 SANAI BHATRA OR-30-009-006-001/24926 SC BADAGAM P P P P P P 6 126 756 0 0 756       2430009WL01914 30/06/2012   5 LULA BHATRA OR-30-009-006-001/24930 SC BADAGAM P P P P P P 6 126 756 0 0 756       2430009WL01914 30/06/2012   6 RAMNATH BISOI OR-30-009-006-001/24934 OTHER BADAGAM P P P P P P 6 126 756 0 0 756       2430009WL01914 30/06/2012   7 LAKHU KALAR OR-30-009-006-001/24905 ST BADAGAM P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL01914 30/06/2012   8 DAMAI KALAR OR-30-009-006-001/24905 ST BADAGAM P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL01914 30/06/2012   9 DHANMATI BHATRA OR-30-009-006-001/24930 SC BADAGAM P P P P P P 6 126 756 0 0 756 ANDHRA BANK UMERKOTE ANDB0001301 2430009WL01914 30/06/2012   10 MITU HARIJAN(Son) OR-30-009-006-001/24893 ST BADAGAM P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL01914 30/06/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 3780 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