Muster Roll No. : 1491	Date From : 08/06/2013    Date To : 13/06/2013	Sanction No. : 3627-DBG2-10/11    Sanction Date : 04/01/2011
Work Code : 2430001005/RC-Sand Moram/131536	Work Name : IMPROVEMENT OF ROAD FROM GHODAKHUNTA RD ROAD TO S

Measurement Book Detail

MB NO.  6        Page NO.  132

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 SAMA BHATRA OR-30-001-005-002/767 ST GHODAKHUNTA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL01418 Credited 19/06/2013   2 RUKA OR-30-001-005-002/767 ST GHODAKHUNTA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL01418 Credited 19/06/2013   3 BAISAKHU MAJHI OR-30-001-005-002/769 ST GHODAKHUNTA P P P P P 5 143 715 0 0 715 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01418 Credited 19/06/2013   4 SATAI OR-30-001-005-002/769 ST GHODAKHUNTA P P P P P 5 143 715 0 0 715 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01418 Credited 19/06/2013   5 DHANISTA SABAR OR-30-001-005-002/772 ST GHODAKHUNTA P P P P P 5 143 715 0 0 715 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01418 Credited 19/06/2013   6 GOMATI OR-30-001-005-002/772 ST GHODAKHUNTA P P P P P 5 143 715 0 0 715 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01418 Credited 19/06/2013   7 BHGAT BHATARA OR-30-001-005-002/780 ST GHODAKHUNTA P P P P P 5 143 715 0 0 715 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01418 Credited 19/06/2013   8 SUKALADI OR-30-001-005-002/780 ST GHODAKHUNTA P P P P P 5 143 715 0 0 715 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01418 Credited 19/06/2013   9 BHADAR MAJHI OR-30-001-005-002/791 ST GHODAKHUNTA P P P P P 5 143 715 0 0 715 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01418 Credited 19/06/2013   10 JALA OR-30-001-005-002/791 ST GHODAKHUNTA P P P P P 5 143 715 0 0 715 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01418 Credited 19/06/2013   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 50