Muster Roll No. : 1100400	Date From : 25/03/2012    Date To : 30/03/2012	Sanction No. : 533-JHG-11/12    Sanction Date : 04/05/2011
Work Code : 2430004/RC/2319780	Work Name : IMP OF ROAD FROM PWD ROAD TO MAJHIGUDA

Measurement Book Detail

MB NO.  29        Page NO.  95

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 KANI BHATRA OR-30-004-012-001/6844 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 764072 DABUGAM   2 BANAMALI MAJHI OR-30-004-012-001/6809 OTHER DONGARIGUDA P P P P P P 6 125 750 0 0 750 DONGARIGUDA 764072 DABUGAM   3 BUDAYA MAJHI OR-30-004-012-001/6809 OTHER DONGARIGUDA P P P P P P 6 125 750 0 0 750 DONGARIGUDA 764072 DABUGAM   4 DANAYA BHATRA(Wife) OR-30-004-012-001/6844 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   5 BINAYA PUJARI(Wife) OR-30-004-012-001/6801 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2250 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 750

Total man days : 30