Muster Roll No. : 297546	Date From : 07/06/2011    Date To : 10/06/2011	Sanction No. : 2938-DBG4-09/10    Sanction Date : 28/02/2010
Work Code : 2430001/RC-Sand Moram/106890	Work Name : IMPROVEMENT OF ROAD FROM BHONDIMAL MAJHISAHI TO JANISAHI.

Measurement Book Detail

MB NO.  13        Page NO.  117

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 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 MANANDRA BHAKTA OR-30-001-008-003/11536 SC BHANDIMALA P P P P 4 125 500 0 0 500 UNION BANK OF INDIA NABARANGPUR UBIN0562513   2 MOHAN(Son) OR-30-001-008-003/11578 ST BHANDIMALA P P P P 4 125 500 0 0 500 UNION BANK OF INDIA NABARANGPUR UBIN0562513   3 LALITA(Daughter-in-Law) OR-30-001-008-003/11578 ST BHANDIMALA P P P P 4 125 500 0 0 500 UNION BANK OF INDIA NABARANGPUR UBIN0562513   4 HARI MAJHI OR-30-001-008-003/11578 ST BHANDIMALA P P P P 4 125 500 0 0 500 DABUGAM 764072 MEDENA   5 JYOTI OR-30-001-008-003/11578 ST BHANDIMALA P P P P 4 125 500 0 0 500 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 PADMANI OR-30-001-008-003/11536 SC BHANDIMALA P P P P 4 125 500 0 0 500 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 DABALI(Wife) OR-30-001-008-003/11555 ST BHANDIMALA P P P P 4 125 500 0 0 500 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 BIMAL MAJHI OR-30-001-008-003/11567 ST BHANDIMALA P P P P 4 125 500 0 0 500 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 DURA OR-30-001-008-003/11567 ST BHANDIMALA P P P P 4 125 500 0 0 500 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 SANKAR HARIJAN OR-30-001-008-003/11489 SC BHANDIMALA P P P P 4 125 500 0 0 500 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 BHAMA OR-30-001-008-003/11489 SC BHANDIMALA P P P P 4 125 500 0 0 500 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 TULARAM GOUDA OR-30-001-008-003/11493 OTHER BHANDIMALA P P P P 4 125 500 0 0 500 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 KANAK OR-30-001-008-003/11493 OTHER BHANDIMALA P P P P 4 125 500 0 0 500 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 KARTHIK(Son) OR-30-001-008-003/11506 ST BHANDIMALA P P P P 4 125 500 0 0 500 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 GURABARI OR-30-001-008-003/11522 ST BHANDIMALA P P P P 4 125 500 0 0 500 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 DHANESH OR-30-001-008-003/11522 ST BHANDIMALA P P P P 4 125 500 0 0 500 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 RAMASING PUJARI OR-30-001-008-003/11535 SC BHANDIMALA P P P P 4 125 500 0 0 500 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 KANAKDI OR-30-001-008-003/11535 SC BHANDIMALA P P P P 4 125 500 0 0 500 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 5000 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 500

Total man days : 72