Muster Roll No. : 912	Date From : 04/06/2013    Date To : 09/06/2013	Sanction No. : 4288-CHD-12/13    Sanction Date : 01/04/2012
Work Code : 2430003/RC/2328596	Work Name : FOR MATION OF ROAD FROM KUHUDI TO GHUM,AR

Measurement Book Detail

MB NO.  3        Page NO.  5

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 MARUA DEI OR-30-003-010-003/12532 OTHER KUHUDI P P P P P P 6 143 858 0 0 858       2430003WL02524 Credited 16/07/2013   2 RADHIKA DEI OR-30-003-010-003/12532 OTHER KUHUDI P P P P P P 6 143 858 0 0 858       2430003WL02524 Credited 16/07/2013   3 KANTHAL GOUDA OR-30-003-010-003/12532 OTHER KUHUDI P P P P P P 6 143 858 0 0 858       2430003WL02524 Credited 16/07/2013   4 JASODHA DEI OR-30-003-010-003/12537 OTHER KUHUDI P P P P P P 6 143 858 0 0 858 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL02524 Credited 16/07/2013   5 DAMUDHAR GOUDA OR-30-003-010-003/12540 OTHER KUHUDI P P P P P P 6 143 858 0 0 858 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL02524 Credited 16/07/2013   6 BIJENAN GOUDA OR-30-003-010-003/12534 OTHER KUHUDI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL02524 Credited 16/07/2013   7 SAMBARI DEI OR-30-003-010-003/12534 OTHER KUHUDI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL02524 Credited 16/07/2013   8 BIRANCHI GOUDA OR-30-003-010-003/12537 OTHER KUHUDI P P P P P P 6 143 858 0 0 858 CHANDAHANDI 764077 MALGAN 2430003WL02524 Credited 16/07/2013   9 LILAMBAR PUJARI OR-30-003-010-003/12536 ST KUHUDI P P P P P P 6 143 858 0 0 858 CHANDAHANDI 764077 MALGAM 2430003WL02524 Credited 16/07/2013   10 DHANMATI DEI OR-30-003-010-003/12536 ST KUHUDI P P P P P P 6 143 858 0 0 858 CHANDAHANDI 764077 MALGAM 2430003WL02524 Credited 16/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1716 Amount Paid Other 6864

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60