Muster Roll No. : 1707	Date From : 14/06/2012    Date To : 15/06/2012	Sanction No. : 344-DBM1-10/11    Sanction Date : 01/06/2010
Work Code : 2430001/RC-Metal First coat/111895	Work Name : IMP. OF RAOD FROM BHANDIMAL CHHAK TO HALDI WITH CD WORK

Measurement Book Detail

MB NO.  3        Page NO.  80

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 DHANURJAYA JANI OR-30-001-008-003/11486 ST BHANDIMALA P P 2 126 252 0 0 252 BRANCH POST OFFICE 764072 MEDENA 2430001WL01634 24/06/2012   2 JHADESWAR OR-30-001-008-003/11486 ST BHANDIMALA P P 2 126 252 0 0 252 BRANCH POST OFFICE 764072 MEDENA 2430001WL01634 24/06/2012   3 SANKAR HARIJAN OR-30-001-008-003/11489 SC BHANDIMALA P P 2 126 252 0 0 252 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01634 24/06/2012   4 BHAMA OR-30-001-008-003/11489 SC BHANDIMALA P P 2 126 252 0 0 252 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01634 24/06/2012   5 MANAYA BHATRA OR-30-001-008-003/11490 ST BHANDIMALA P P 2 126 252 0 0 252 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01634 24/06/2012   6 KUSA OR-30-001-008-003/11490 ST BHANDIMALA P P 2 126 252 0 0 252 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01634 24/06/2012   7 SULOCHANA BHATRA OR-30-001-008-003/11483 ST BHANDIMALA P P 2 126 252 0 0 252 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01634 24/06/2012   8 JAYARAM OR-30-001-008-003/11483 ST BHANDIMALA P P 2 126 252 0 0 252 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01634 24/06/2012   9 BAISAKHU GOUDA OR-30-001-008-003/11484 OTHER BHANDIMALA P P 2 126 252 0 0 252 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01634 24/06/2012   10 MATI OR-30-001-008-003/11484 OTHER BHANDIMALA P P 2 126 252 0 0 252 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01634 24/06/2012   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 504 Amount Paid ST 1512 Amount Paid Other 504

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 252

Total man days : 20