Muster Roll No. : 7795	Date From : 27/09/2012    Date To : 03/10/2012	Sanction No. : 4728-JHG-11/12    Sanction Date : 21/03/2012
Work Code : 2430004012/RC/2328947	Work Name : METALING OF ROAD FROM NUAGUDA TO SARGIGUDA WITH GUARD WALL AND CULVERT

Measurement Book Detail

MB NO.  10        Page NO.  16

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 7 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 DAMU GOUDA OR-30-004-012-001/6978 OTHER DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 764072 DABUGAM 2430004WL04188 07/11/2012   2 HARABATI GONDA(Wife) OR-30-004-012-001/7015 ST DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 764072 DABUGAM 2430004WL04188 07/11/2012   3 JAGAL GOUDA OR-30-004-012-001/7021 OTHER DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL04188 07/11/2012   4 BALA GOUDA OR-30-004-012-001/7021 OTHER DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL04188 07/11/2012   5 BAIDAI GOUDA OR-30-004-012-001/6978 OTHER DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL04188 07/11/2012   6 PUNU GONDA OR-30-004-012-001/7015 ST DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL04188 07/11/2012   7 ARJUN BHATRA OR-30-004-012-001/6972 ST DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL04188 07/11/2012   8 DASMI BHATRA OR-30-004-012-001/6972 ST DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL04188 07/11/2012   9 SAMA NAYAK OR-30-004-012-001/7023 ST DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL04188 07/11/2012   10 DASAMI NAYAK OR-30-004-012-001/7023 ST DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL04188 07/11/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4536 Amount Paid Other 3024

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

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

Total man days : 60