Muster Roll No. : 504	Date From : 05/05/2012    Date To : 10/05/2012	Sanction No. : 4728-JHG-11/12    Sanction Date : 21/03/2012
Work Code : 2430004009/RC/2328932	Work Name : CONST. OF NEW ROAD FROM GAUNTIAGUDA TO BHADUGUDA

Measurement Book Detail

MB NO.  19/10-11        Page NO.  198

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 SADHU RAM GOUDA(Self) OR-30-004-009-001/30673 OTHER CHITABEDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL02227 31/05/2012   2 SUSILA GANDA(Wife) OR-30-004-009-001/30669 OTHER CHITABEDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL02227 31/05/2012   3 JAYAMANA GANDA(Wife) OR-30-004-009-001/30668 OTHER CHITABEDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL02227 31/05/2012   4 CHAMARANI GOUDA OR-30-004-009-001/30671 OTHER CHITABEDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL02227 31/05/2012   5 MATIRAM GANDA(Self) OR-30-004-009-001/30669 OTHER CHITABEDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL02227 31/05/2012   6 KHAGA GANDA(Self) OR-30-004-009-001/30670 OTHER CHITABEDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL02227 31/05/2012   7 HEMADEI GANDA(Wife) OR-30-004-009-001/30670 OTHER CHITABEDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL02227 31/05/2012   8 GOBINDA GOUDA OR-30-004-009-001/30671 OTHER CHITABEDA P P P P P P 6 126 756 0 0 756 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL02227 31/05/2012   9 DASAMATHA GOUDA(Self) OR-30-004-009-001/30672 OTHER CHITABEDA P P P P P P 6 126 756 0 0 756 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL02227 31/05/2012   10 BASANTI GOUDA(Wife) OR-30-004-009-001/30673 OTHER CHITABEDA P P P P P P 6 126 756 0 0 756 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL02227 31/05/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

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

Total man days : 60