Muster Roll No. : 3859	Date From : 03/03/2013    Date To : 08/03/2013	Sanction No. : 3627-DBG3-09/10    Sanction Date : 12/12/2009
Work Code : 2430001/RC-Sand Moram/97639	Work Name : IMP. OF ROAD FROM MEDENA PMGSY ROAD TO BAUNSABEDA

Measurement Book Detail

MB NO.  12        Page NO.  27

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 LAIKHAN PAIKA OR-30-001-008-005/10819 OTHER CHALANGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL06132 Credited 16/03/2013   2 SIBA PAIKA OR-30-001-008-005/10820 OTHER CHALANGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL06132 Credited 16/03/2013   3 GPRIMANI OR-30-001-008-005/10820 OTHER CHALANGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL06132 Credited 16/03/2013   4 GHASIRAM KALAR OR-30-001-008-005/10824 OTHER CHALANGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL06132 Credited 16/03/2013   5 SUBHADRA OR-30-001-008-005/10824 OTHER CHALANGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL06132 Credited 16/03/2013   6 RAGHUNATH NAYAK OR-30-001-008-005/10825 ST CHALANGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL06132 Credited 16/03/2013   7 RADHA OR-30-001-008-005/10825 ST CHALANGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL06132 Credited 16/03/2013   8 MANA BHATRA OR-30-001-008-005/10844 ST CHALANGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL06132 Credited 16/03/2013   9 RAMA OR-30-001-008-005/10844 ST CHALANGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL06132 Credited 16/03/2013   10 LAIBAN NAIK OR-30-001-008-005/10845 ST CHALANGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL06132 Credited 16/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 3780

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

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

Total man days : 60