Muster Roll No. : 297953	Date From : 14/10/2011    Date To : 19/10/2011	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.  15        Page NO.  126

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 DAMU JANI(Self) OR-30-001-008-002/14769 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00387   2 ASTI JANI(Wife) OR-30-001-008-002/14769 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00387   3 KRISTA HARIJAN(Self) OR-30-001-008-002/14770 SC BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00387   4 ADUTULA HARIJAN(Wife) OR-30-001-008-002/14770 SC BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00387   5 HARICHANDRA HARIJAN(Self) OR-30-001-008-002/14771 SC BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00387   6 NAKUL BINDHANI(Self) OR-30-001-008-002/14774 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00387   7 TULABATI BINDHANI(Wife) OR-30-001-008-002/14774 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00387   8 NILAM JANI(Self) OR-30-001-008-002/14775 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00387   9 KAUSALYA JANI(Wife) OR-30-001-008-002/14775 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00387   10 TILA HARIJAN(Self) OR-30-001-008-002/14776 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00387   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 5250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60