Muster Roll No. : 173210	Date From : 22/06/2011    Date To : 27/06/2011	Sanction No. : 344-DBM1-10/11    Sanction Date : 01/06/2010
Work Code : 2430001/RC-Metal First coat/111897	Work Name : IMP. OF RAOD FROM BADALIGUDA TO SINDHIKAGUDA

Measurement Book Detail

MB NO.  9        Page NO.  127

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 DURJA BHATRA(Self) OR-30-001-008-002/14762 ST BADALIGUDA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA DABUGAON SBIN0010933   2 PARBATI BHATRA(Wife) OR-30-001-008-002/14762 ST BADALIGUDA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA DABUGAON SBIN0010933   3 CHAMPA BHATRA(Daughter) OR-30-001-008-002/14762 ST BADALIGUDA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA DABUGAON SBIN0010933   4 SADAN BHATRA(Son) OR-30-001-008-002/14762 ST BADALIGUDA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA DABUGAON SBIN0010933   5 PADLAM JANI(Self) OR-30-001-008-002/14763 ST BADALIGUDA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 RAIBARI JANI(Wife) OR-30-001-008-002/14763 ST BADALIGUDA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 SANAPAT JANI(Self) OR-30-001-008-002/14765 ST BADALIGUDA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 BELA JANI(Wife) OR-30-001-008-002/14765 ST BADALIGUDA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 MAKRA JANI(Self) OR-30-001-008-002/14768 ST BADALIGUDA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 DAIMATI JANI(Wife) OR-30-001-008-002/14768 ST BADALIGUDA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 HARICHANDRA HARIJAN(Self) OR-30-001-008-002/14771 SC BADALIGUDA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 NAKUL BINDHANI(Self) OR-30-001-008-002/14774 ST BADALIGUDA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 TULABATI BINDHANI(Wife) OR-30-001-008-002/14774 ST BADALIGUDA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 JITRU JANI(Self) OR-30-001-008-002/14782 ST BADALIGUDA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 BALAB BHATRA(Self) OR-30-001-008-002/14760 ST BADALIGUDA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 SARABANI BHATRA(Wife) OR-30-001-008-002/14760 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 PARSU JANI(Self) OR-30-001-008-002/14761 ST BADALIGUDA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 SUNADI JANI(Wife) OR-30-001-008-002/14761 ST BADALIGUDA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 17 13 14 11

Category Amount Paid(In Rs.) Amount Paid SC 625 Amount Paid ST 10750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11375 Average Per labour 631.9445

Total man days : 91